|
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-78-007-057-001/126
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135812
|
06/07/2022
|
UMESH SINGH
|
3178007WL009684
|
UMESH SINGH
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485991
|
|
UMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/33
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135816
|
06/07/2022
|
PANKAJ
|
3178007WL009684
|
PANKAJ
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485992
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/46
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135817
|
06/07/2022
|
sushila
|
3178007WL009684
|
sushila
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485995
|
|
sushila
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/82
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135820
|
06/07/2022
|
REETA
|
3178007WL009684
|
REETA
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3005485999
|
|
REETA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-002/14
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135822
|
06/07/2022
|
BRIJESH
|
3178007WL009684
|
BRIJESH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485997
|
|
BRIJESH
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-002/18
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135823
|
06/07/2022
|
VISHAL
|
3178007WL009684
|
VISHAL
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485998
|
|
VISHAL
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-002/198
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135824
|
06/07/2022
|
SHRIKANT
|
3178007WL009684
|
SHRIKANT
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485994
|
|
SHRIKANT
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/90
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135827
|
06/07/2022
|
MO JABBAR
|
3178007WL009684
|
MO JABBAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485993
|
|
MO JABBAR
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-057-002/97
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135828
|
06/07/2022
|
MANISH
|
3178007WL009684
|
MANISH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005485996
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|