|
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-78-007-080-001/32
(SONHOO SAMAISA)
|
3178007000NRG23220620220107461
|
25/06/2022
|
LALJI
|
3178007WL008285
|
LALJI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719105
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/254
(SONHOO SAMAISA)
|
3178007000NRG23220620220107452
|
25/06/2022
|
SUNIL
|
3178007WL008285
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611719103
|
No Such Account
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/585
(SONHOO SAMAISA)
|
3178007000NRG23220620220107464
|
25/06/2022
|
Sheela devi
|
3178007WL008285
|
Sheela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611719104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-003/296
(SONHOO SAMAISA)
|
3178007000NRG23220620220107510
|
25/06/2022
|
Kavita devi
|
3178007WL008285
|
Kavita devi
|
00415
|
SBIN0011230
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719106
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-003/296
(SONHOO SAMAISA)
|
3178007000NRG23220620220107511
|
25/06/2022
|
Suneel kumar
|
3178007WL008285
|
Suneel kumar
|
00415
|
SBIN0011230
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719107
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|