|
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-78-007-057-001/147
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112485
|
24/06/2022
|
NIRMALA
|
3178007WL008505
|
NIRMALA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536604
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/104
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112483
|
24/06/2022
|
AKHILESH KUMAR
|
3178007WL008505
|
AKHILESH KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536601
|
|
AKHILESHKUMAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/64
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112489
|
24/06/2022
|
Shanti
|
3178007WL008505
|
Shanti
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536597
|
|
Shanti
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/71
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112491
|
24/06/2022
|
ANARI
|
3178007WL008505
|
ANARI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536602
|
|
ANARI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-001/78
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112492
|
24/06/2022
|
VIMLA DEVI
|
3178007WL008505
|
VIMLA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536603
|
|
VIMLADEVI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-002/112
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112494
|
24/06/2022
|
Dharmendra
|
3178007WL008505
|
Dharmendra
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536598
|
|
Dharmendra
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-002/24
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112497
|
24/06/2022
|
PREMSHEELA
|
3178007WL008505
|
PREMSHEELA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536600
|
|
PREMSHEELA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/32
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112499
|
24/06/2022
|
SHARWAN
|
3178007WL008505
|
SHARWAN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536599
|
|
SHARWAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-057-002/90
(JAMEEN AHIRAULI)
|
3178007000NRG23240620220112501
|
24/06/2022
|
aslam
|
3178007WL008505
|
aslam
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607536605
|
|
aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|