|
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-78-007-048-001/132
(ARAJIDEWARA)
|
3178007000NRG23210720220194173
|
21/07/2022
|
ANJALI
|
3178007WL012648
|
ANJALI
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475571
|
|
ANJALI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-048-001/179
(ARAJIDEWARA)
|
3178007000NRG23210720220194175
|
21/07/2022
|
USHA
|
3178007WL012648
|
USHA
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475567
|
|
USHA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-048-001/214
(ARAJIDEWARA)
|
3178007000NRG23210720220194176
|
21/07/2022
|
Radhika
|
3178007WL012648
|
Radhika
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475568
|
|
Radhika
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-048-001/376
(ARAJIDEWARA)
|
3178007000NRG23210720220194177
|
21/07/2022
|
PUSHPA
|
3178007WL012648
|
PUSHPA
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475569
|
|
PUSHPA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-048-001/403
(ARAJIDEWARA)
|
3178007000NRG23210720220194178
|
21/07/2022
|
Suraj
|
3178007WL012648
|
Suraj
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475573
|
|
Suraj
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-048-001/414
(ARAJIDEWARA)
|
3178007000NRG23210720220194179
|
21/07/2022
|
Haushila
|
3178007WL012648
|
Haushila
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475574
|
|
Haushila
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-048-001/434
(ARAJIDEWARA)
|
3178007000NRG23210720220194181
|
21/07/2022
|
ACCHELAL
|
3178007WL012648
|
ACCHELAL
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475566
|
|
ACCHELAL
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-048-001/448
(ARAJIDEWARA)
|
3178007000NRG23210720220194182
|
21/07/2022
|
BASANTI
|
3178007WL012648
|
BASANTI
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880475570
|
|
BASANTI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-048-001/488
(ARAJIDEWARA)
|
3178007000NRG23210720220194183
|
21/07/2022
|
Suman
|
3178007WL012648
|
Suman
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880475576
|
|
Suman
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-048-001/490
(ARAJIDEWARA)
|
3178007000NRG23210720220194184
|
21/07/2022
|
SUDAMA
|
3178007WL012648
|
SUDAMA
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880475572
|
|
SUDAMA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-048-001/83
(ARAJIDEWARA)
|
3178007000NRG23210720220194185
|
21/07/2022
|
PUSHPA
|
3178007WL012648
|
PUSHPA
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880475575
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|