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-78-007-013-001/514 (BAIRIBUJURG)
|
3178007000NRG23270820220261352
|
27/08/2022
|
POORANMASI
|
3178007WL017678
|
POORANMASI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398930977
|
|
POORANMASI
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-013-001/514 (BAIRIBUJURG)
|
3178007000NRG23270820220261351
|
27/08/2022
|
RAMBRAN
|
3178007WL017678
|
RAMBRAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398930976
|
|
RAMBRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-030-004/50 (DUBAULI (SARVEPUR))
|
3178007000NRG23270820220261046
|
27/08/2022
|
MUKESH
|
3178007WL017604
|
MUKESH
|
00045
|
BARB0RAJESU
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398930978
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-013-001/544 (BAIRIBUJURG)
|
3178007000NRG23270820220261364
|
27/08/2022
|
MANJU
|
3178007WL017682
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398930975
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-013-001/426 (BAIRIBUJURG)
|
3178007000NRG23270820220261369
|
27/08/2022
|
GOLU
|
3178007WL017684
|
GOLU
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398930979
|
|
GOLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|