|
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-78-007-051-001/312
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186124
|
20/07/2022
|
Anita
|
3178007WL012180
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871513556
|
|
Anita
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/314
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186125
|
20/07/2022
|
Sanjana
|
3178007WL012180
|
Sanjana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871513557
|
|
Sanjana
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-051-001/316
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186126
|
20/07/2022
|
Mala
|
3178007WL012180
|
Mala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871513558
|
|
Mala
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-051-001/323
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186127
|
20/07/2022
|
Kavita
|
3178007WL012180
|
Kavita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871513559
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-051-001/164
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186118
|
20/07/2022
|
SUNITA
|
3178007WL012180
|
SUNITA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871513563
|
|
SUNITA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-051-001/275
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186120
|
20/07/2022
|
Sabbeer
|
3178007WL012180
|
Sabbeer
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871513560
|
|
Sabbeer
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-051-001/311
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186123
|
20/07/2022
|
Ramu verma
|
3178007WL012180
|
Ramu verma
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871513561
|
|
Ramu verma
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-051-001/48
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186128
|
20/07/2022
|
JAGATNARAYAN VERMA
|
3178007WL012180
|
JAGATNARAYAN VERMA
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871513562
|
|
JAGATNARAYAN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|