|
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-78-007-008-001/137
(VISHUNPUR BAJDHA)
|
3178007000NRG23141120220325785
|
14/11/2022
|
Dayanand
|
3178007WL024859
|
Dayanand
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633477473
|
|
Dayanand
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-004/112
(VISHUNPUR BAJDHA)
|
3178007000NRG23141120220325787
|
14/11/2022
|
JITENDRA
|
3178007WL024859
|
JITENDRA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633477477
|
|
JITENDRA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-004/333
(VISHUNPUR BAJDHA)
|
3178007000NRG23141120220325789
|
14/11/2022
|
NISHA
|
3178007WL024859
|
NISHA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633477475
|
|
NISHA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-004/334
(VISHUNPUR BAJDHA)
|
3178007000NRG23141120220325790
|
14/11/2022
|
HEAMLATA
|
3178007WL024859
|
HEAMLATA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633477476
|
|
HEAMLATA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/55
(VISHUNPUR BAJDHA)
|
3178007000NRG23141120220325791
|
14/11/2022
|
REETA
|
3178007WL024859
|
REETA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633477474
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-001/145
(VISHUNPUR BAJDHA)
|
3178007000NRG23141120220325786
|
14/11/2022
|
Priya
|
3178007WL024859
|
Priya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633477472
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|