|
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-78-007-044-001/109
(BHADYA)
|
3178007000NRG23260520220044619
|
26/05/2022
|
RADHESHYAM
|
3178007WL004631
|
RADHESHYAM
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032963
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-044-001/102
(BHADYA)
|
3178007000NRG23260520220044617
|
26/05/2022
|
VINOD
|
3178007WL004631
|
VINOD
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032969
|
|
VINOD
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-044-001/105
(BHADYA)
|
3178007000NRG23260520220044618
|
26/05/2022
|
RAMAUTAR
|
3178007WL004631
|
RAMAUTAR
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032964
|
|
RAMAUTAR
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-044-001/162
(BHADYA)
|
3178007000NRG23260520220044620
|
26/05/2022
|
ARUN
|
3178007WL004631
|
ARUN
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032972
|
|
ARUN
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-044-001/179
(BHADYA)
|
3178007000NRG23260520220044621
|
26/05/2022
|
LALDHARI
|
3178007WL004631
|
LALDHARI
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032967
|
|
LALDHARI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-044-001/18
(BHADYA)
|
3178007000NRG23260520220044622
|
26/05/2022
|
Surendra
|
3178007WL004631
|
Surendra
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032971
|
|
Surendra
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-044-001/444
(BHADYA)
|
3178007000NRG23260520220044623
|
26/05/2022
|
Geeta
|
3178007WL004631
|
Geeta
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032973
|
|
Geeta
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-044-001/66
(BHADYA)
|
3178007000NRG23260520220044624
|
26/05/2022
|
BASMATI
|
3178007WL004631
|
BASMATI
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032968
|
|
BASMATI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-044-001/78
(BHADYA)
|
3178007000NRG23260520220044625
|
26/05/2022
|
PRAMILA
|
3178007WL004631
|
PRAMILA
|
00045
|
BARB0SABITP
|
639
|
639
|
Processed
|
01/06/2022
|
|
1822032970
|
|
PRAMILA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-044-001/83
(BHADYA)
|
3178007000NRG23260520220044626
|
26/05/2022
|
GULABI
|
3178007WL004631
|
GULABI
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032966
|
|
GULABI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-044-003/87
(BHADYA)
|
3178007000NRG23260520220044628
|
26/05/2022
|
VINDU DEVI
|
3178007WL004631
|
VINDU DEVI
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822032965
|
|
VINDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|