|
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-78-007-057-001/139
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193771
|
21/07/2022
|
RAJMANI
|
3178007WL012633
|
RAJMANI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689332
|
|
RAJMANI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/230
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193773
|
21/07/2022
|
MO AJOOB
|
3178007WL012633
|
MO AJOOB
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689329
|
|
MO AJOOB
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/245
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193774
|
21/07/2022
|
Ram singar
|
3178007WL012633
|
Ram singar
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689324
|
|
Ram singar
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/246
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193775
|
21/07/2022
|
Yunus
|
3178007WL012633
|
Yunus
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689328
|
|
Yunus
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-002/18
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193778
|
21/07/2022
|
VINOD
|
3178007WL012633
|
VINOD
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689326
|
|
VINOD
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-002/23
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193780
|
21/07/2022
|
Shakeena
|
3178007WL012633
|
Shakeena
|
00354
|
PUNB0211300
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875689331
|
No Such Account
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-002/232
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193781
|
21/07/2022
|
PARAS
|
3178007WL012633
|
PARAS
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689330
|
|
PARAS
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/243
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193782
|
21/07/2022
|
asha
|
3178007WL012633
|
asha
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689325
|
|
asha
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-057-002/38
(JAMEEN AHIRAULI)
|
3178007000NRG23210720220193785
|
21/07/2022
|
JAMALUDDIN
|
3178007WL012633
|
JAMALUDDIN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875689327
|
|
JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|