|
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-78-007-007-001/14
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23220920220288009
|
22/09/2022
|
KAILASHI
|
3178007WL020406
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309435748
|
|
KAILASHI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-007-001/195
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23220920220288010
|
22/09/2022
|
SUNEETA DEVI
|
3178007WL020406
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309435749
|
|
SUNEETA DEVI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-007-001/237
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23220920220288013
|
22/09/2022
|
RAMKALESH
|
3178007WL020406
|
RAMKALESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309435745
|
|
RAMKALESH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-007-001/238
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23220920220288014
|
22/09/2022
|
ANNU
|
3178007WL020406
|
ANNU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309435747
|
|
ANNU
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-007-001/257
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23220920220288015
|
22/09/2022
|
MADHAV
|
3178007WL020406
|
MADHAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309435750
|
|
MADHAV
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-007-001/64
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23220920220288017
|
22/09/2022
|
RAKESH
|
3178007WL020406
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309435746
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|