|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jahangir Ganj
|
UP-78-007-023-002/543
(KHARUWANIYA)
|
3178007000NRG23160920220282207
|
16/09/2022
|
Dinesh Gputa
|
3178007WL019825
|
Dinesh Gputa
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330462
|
|
Dinesh Gputa
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-026-001/368
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282208
|
16/09/2022
|
Anish Gputa
|
3178007WL019825
|
Anish Gputa
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330464
|
|
Anish Gputa
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-026-001/370
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282209
|
16/09/2022
|
Sapana
|
3178007WL019825
|
Sapana
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330466
|
|
Sapana
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-026-001/371
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282210
|
16/09/2022
|
Sangeeta
|
3178007WL019825
|
Sangeeta
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330467
|
|
Sangeeta
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-026-001/373
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282212
|
16/09/2022
|
Premshila
|
3178007WL019825
|
Premshila
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330465
|
|
Premshila
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-026-001/542
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282214
|
16/09/2022
|
Aneeta
|
3178007WL019825
|
Aneeta
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330463
|
|
Aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-026-001/372
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282211
|
16/09/2022
|
Pushpa
|
3178007WL019825
|
Pushpa
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309330469
|
|
Pushpa
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-026-001/374
(THEGIPRATAPPUR)
|
3178007000NRG23160920220282213
|
16/09/2022
|
Reena Gupta
|
3178007WL019825
|
Reena Gupta
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5309330468
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|