|
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-78-007-026-001/40
(THEGIPRATAPPUR)
|
3178007000NRG23180520220026875
|
18/05/2022
|
MEENU
|
3178007WL003351
|
MEENU
|
00045
|
BARB0PADUMP
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625470038
|
|
MINU WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-026-005/83
(THEGIPRATAPPUR)
|
3178007000NRG23180520220026884
|
18/05/2022
|
JAYKRAN
|
3178007WL003351
|
JAYKRAN
|
00045
|
BARB0PADUMP
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625470037
|
|
JAIKARAN SO BASANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-026-001/100
(THEGIPRATAPPUR)
|
3178007000NRG23180520220026868
|
18/05/2022
|
SANJAY KUMAR
|
3178007WL003351
|
SANJAY KUMAR
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625470034
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-026-001/57
(THEGIPRATAPPUR)
|
3178007000NRG23180520220026876
|
18/05/2022
|
SATISH CHAND
|
3178007WL003351
|
SATISH CHAND
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625470036
|
|
SATISH SO FIRTURAM
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-026-005/94
(THEGIPRATAPPUR)
|
3178007000NRG23180520220026885
|
18/05/2022
|
HARISHANKAR
|
3178007WL003351
|
HARISHANKAR
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625470035
|
|
HARISHANKAR SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|