|
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-78-007-001-001/302
(HARIHARPUR)
|
3178007000NRG23140920220279953
|
15/09/2022
|
Radhyshyam
|
3178007WL019657
|
Radhyshyam
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860923762
|
|
RADHESHYAM S/O RAMLKHAN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/312
(HARIHARPUR)
|
3178007000NRG23140920220279954
|
15/09/2022
|
ANARA
|
3178007WL019657
|
ANARA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860923763
|
|
ANARA DEVI W O SUKHARI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-001/339
(HARIHARPUR)
|
3178007000NRG23140920220279955
|
15/09/2022
|
SUMAN
|
3178007WL019657
|
SUMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860923764
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-001/76
(HARIHARPUR)
|
3178007000NRG23140920220279963
|
15/09/2022
|
RAM ADHIN
|
3178007WL019657
|
RAM ADHIN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860923761
|
|
RAM ADHIN S O MOHIT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|