|
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-78-007-034-001/107
(BANKATA BUJURG)
|
3178007000NRG23011120220318089
|
01/11/2022
|
UMESH
|
3178007WL024062
|
UMESH
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975273
|
|
UMESH
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-034-001/150
(BANKATA BUJURG)
|
3178007000NRG23011120220318090
|
01/11/2022
|
Vinod
|
3178007WL024062
|
Vinod
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975275
|
|
Vinod
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-034-001/51
(BANKATA BUJURG)
|
3178007000NRG23011120220318091
|
01/11/2022
|
SANTLAL
|
3178007WL024062
|
SANTLAL
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975271
|
|
SANTLAL
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-034-001/56
(BANKATA BUJURG)
|
3178007000NRG23011120220318092
|
01/11/2022
|
ISHWARDAYAL
|
3178007WL024062
|
ISHWARDAYAL
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975274
|
|
ISHWARDAYAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-034-001/838
(BANKATA BUJURG)
|
3178007000NRG23011120220318093
|
01/11/2022
|
AMBRISH
|
3178007WL024062
|
AMBRISH
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975277
|
|
AMBRISH
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-034-001/840
(BANKATA BUJURG)
|
3178007000NRG23011120220318094
|
01/11/2022
|
MANEESH
|
3178007WL024062
|
MANEESH
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975278
|
|
MANEESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-034-001/843
(BANKATA BUJURG)
|
3178007000NRG23011120220318095
|
01/11/2022
|
DAYARAM
|
3178007WL024062
|
DAYARAM
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613975272
|
|
DAYARAM
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-034-001/844
(BANKATA BUJURG)
|
3178007000NRG23011120220318096
|
01/11/2022
|
DEENANATH
|
3178007WL024062
|
DEENANATH
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613975276
|
|
DEENANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|