|
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-78-007-065-001/283
(CHANDIPUR KALAN)
|
3178007000NRG23140720220169601
|
14/07/2022
|
DEEPCHAND
|
3178007WL011330
|
DEEPCHAND
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868544205
|
|
DEEPCHAND
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-001/296
(CHANDIPUR KALAN)
|
3178007000NRG23140720220169602
|
14/07/2022
|
NITESH KUMAR
|
3178007WL011330
|
NITESH KUMAR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868544201
|
|
NITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-001/164
(CHANDIPUR KALAN)
|
3178007000NRG23140720220169598
|
14/07/2022
|
CHANDA KHATOON
|
3178007WL011330
|
CHANDA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868544202
|
|
CHANDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-001/302
(CHANDIPUR KALAN)
|
3178007000NRG23140720220169603
|
14/07/2022
|
LEELAWATI
|
3178007WL011330
|
LEELAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868544203
|
|
LEELAWATI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-065-003/49
(CHANDIPUR KALAN)
|
3178007000NRG23140720220169605
|
14/07/2022
|
SHYAMBOOJH
|
3178007WL011330
|
SHYAMBOOJH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868544204
|
|
SHYAMBOOJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|