|
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-78-007-070-001/73
(KIYAMPUR)
|
3178007000NRG23250720220200491
|
25/07/2022
|
Sagar
|
3178007WL013028
|
Sagar
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877276397
|
|
Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/264
(KIYAMPUR)
|
3178007000NRG23250720220200490
|
25/07/2022
|
INDRAWATI DEVI
|
3178007WL013028
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877276398
|
|
INDRAWATI DEVI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/85
(KIYAMPUR)
|
3178007000NRG23250720220200492
|
25/07/2022
|
JITENDRA KUMAR
|
3178007WL013028
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877276396
|
|
JITENDRA KUMAR
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-002/40
(KIYAMPUR)
|
3178007000NRG23250720220200493
|
25/07/2022
|
MUNSHILAL
|
3178007WL013028
|
MUNSHILAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877276395
|
|
MUNSHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-002/40
(KIYAMPUR)
|
3178007000NRG23250720220200494
|
25/07/2022
|
MANJEET
|
3178007WL013028
|
MANJEET
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877276394
|
|
MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|