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-78-007-042-001/258 (DURGECHITPUR)
|
3178007000NRG23051220220341982
|
05/12/2022
|
GULAB
|
3178007WL026516
|
GULAB
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913893285
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-042-001/14 (DURGECHITPUR)
|
3178007000NRG23051220220341977
|
05/12/2022
|
SUMITRA
|
3178007WL026516
|
SUMITRA
|
00045
|
BARB0SABITP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913893284
|
|
SUMITRA
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-042-001/215 (DURGECHITPUR)
|
3178007000NRG23051220220341978
|
05/12/2022
|
SANJAFI
|
3178007WL026516
|
SANJAFI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913893281
|
|
SANJAFI
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-042-001/218 (DURGECHITPUR)
|
3178007000NRG23051220220341980
|
05/12/2022
|
MAYA
|
3178007WL026516
|
MAYA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913893283
|
|
MAYA
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-042-001/248 (DURGECHITPUR)
|
3178007000NRG23051220220341981
|
05/12/2022
|
REHAMAN
|
3178007WL026516
|
REHAMAN
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913893282
|
|
REHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-042-001/216 (DURGECHITPUR)
|
3178007000NRG23051220220341979
|
05/12/2022
|
RAHEEM
|
3178007WL026516
|
RAHEEM
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913893286
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|