|
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-78-007-069-001/31
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242135
|
13/08/2022
|
AMIT KUMAR
|
3178007WL015899
|
AMIT KUMAR
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122321361
|
|
AMIT KUMAR
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/312
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242136
|
13/08/2022
|
Ajay kumar
|
3178007WL015899
|
Ajay kumar
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122321365
|
|
Ajay kumar
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/313
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242137
|
13/08/2022
|
Ajeet Kumar
|
3178007WL015899
|
Ajeet Kumar
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122321362
|
|
Ajeet Kumar
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-069-001/323
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242138
|
13/08/2022
|
Radhika
|
3178007WL015899
|
Radhika
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122321360
|
|
Radhika
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-069-001/52
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242139
|
13/08/2022
|
HARISHCHANDRA
|
3178007WL015899
|
HARISHCHANDRA
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122321363
|
|
HARISHCHANDRA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-069-001/55
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242140
|
13/08/2022
|
Poonam
|
3178007WL015899
|
Poonam
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122321364
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|