|
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-78-007-028-001/155
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143806
|
06/07/2022
|
Basanti pal
|
3178007WL010011
|
Basanti pal
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501201
|
|
Basanti pal
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-028-001/160
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143808
|
06/07/2022
|
Hanumaan
|
3178007WL010011
|
Hanumaan
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501196
|
|
Hanumaan
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-028-001/188
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143811
|
06/07/2022
|
BASMATI
|
3178007WL010011
|
BASMATI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501197
|
|
BASMATI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-028-001/240
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143813
|
06/07/2022
|
RAM CHANDAR SINGH
|
3178007WL010011
|
RAM CHANDAR SINGH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501198
|
|
RAM CHANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-028-001/222
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143812
|
06/07/2022
|
NARENDRA KUMAR
|
3178007WL010011
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501195
|
|
NARENDRA KUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-028-001/311
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143815
|
06/07/2022
|
KUSHUM
|
3178007WL010011
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501193
|
|
KUSHUM
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-028-001/374
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143817
|
06/07/2022
|
Reema
|
3178007WL010011
|
Reema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501202
|
|
Reema
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-028-002/141
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143822
|
06/07/2022
|
Sangeeta
|
3178007WL010011
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501194
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-028-001/356
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143816
|
06/07/2022
|
VIMALA
|
3178007WL010011
|
VIMALA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501200
|
|
VIMALA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-028-001/378
(FARIDPUR HETHARIYA)
|
3178007000NRG23060720220143818
|
06/07/2022
|
Gandhari
|
3178007WL010011
|
Gandhari
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005501199
|
|
Gandhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|