|
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-78-007-079-001/1
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296565
|
03/10/2022
|
RAMDUTT
|
3178007WL021481
|
RAMDUTT
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548340524
|
|
RAMDUTT
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-079-001/104
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296566
|
03/10/2022
|
SUNITA
|
3178007WL021481
|
SUNITA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548340526
|
|
SUNITA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-079-001/13
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296567
|
03/10/2022
|
FOOL CHAND
|
3178007WL021481
|
FOOL CHAND
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548340529
|
|
FOOL CHAND
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-079-001/251
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296569
|
03/10/2022
|
KALAWATI
|
3178007WL021481
|
KALAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548340527
|
|
KALAWATI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-079-001/268
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296570
|
03/10/2022
|
CHANDRABHAN
|
3178007WL021481
|
CHANDRABHAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548340525
|
|
CHANDRABHAN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-079-001/81
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296572
|
03/10/2022
|
RAM PIYRE GUPTA
|
3178007WL021481
|
RAM PIYRE GUPTA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548340520
|
|
RAM PIYRE GUPTA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-079-001/89
(RAYPUR BELWADANDI)
|
3178007000NRG23031020220296573
|
03/10/2022
|
SANTLAL
|
3178007WL021481
|
SANTLAL
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548340528
|
|
SANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|