|
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-78-007-035-001/209
(TIHAETPUR)
|
3178007000NRG23280720220208511
|
28/07/2022
|
URMILA
|
3178007WL013512
|
URMILA
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272821
|
|
URMILA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-035-001/225
(TIHAETPUR)
|
3178007000NRG23280720220208512
|
28/07/2022
|
SITA RAM
|
3178007WL013512
|
SITA RAM
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272817
|
|
SITA RAM
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-035-001/25
(TIHAETPUR)
|
3178007000NRG23280720220208514
|
28/07/2022
|
Jay prakash
|
3178007WL013512
|
Jay prakash
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272820
|
|
Jay prakash
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-035-001/440
(TIHAETPUR)
|
3178007000NRG23280720220208520
|
28/07/2022
|
JULEKHA KHAN
|
3178007WL013512
|
JULEKHA KHAN
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272822
|
|
JULEKHA KHAN
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-035-001/462
(TIHAETPUR)
|
3178007000NRG23280720220208521
|
28/07/2022
|
Indreash
|
3178007WL013512
|
Indreash
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272823
|
|
Indreash
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-035-001/67
(TIHAETPUR)
|
3178007000NRG23280720220208524
|
28/07/2022
|
RAM NAWAL
|
3178007WL013512
|
RAM NAWAL
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272819
|
|
RAM NAWAL
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-035-001/833
(TIHAETPUR)
|
3178007000NRG23280720220208526
|
28/07/2022
|
Lallan
|
3178007WL013512
|
Lallan
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272824
|
|
Lallan
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-035-001/853
(TIHAETPUR)
|
3178007000NRG23280720220208527
|
28/07/2022
|
Asha
|
3178007WL013512
|
Asha
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272818
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-035-001/806
(TIHAETPUR)
|
3178007000NRG23280720220208525
|
28/07/2022
|
Akshay kumar
|
3178007WL013512
|
Akshay kumar
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882272825
|
|
Akshay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-035-001/397
(TIHAETPUR)
|
3178007000NRG23280720220208518
|
28/07/2022
|
Abbas
|
3178007WL013512
|
Abbas
|
00415
|
SBIN0015114
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882272826
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|