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-78-007-023-002/407 (KHARUWANIYA)
|
3178007000NRG23201220220358976
|
20/12/2022
|
Rajkumar
|
3178007WL028286
|
Rajkumar
|
00045
|
BARB0PADUMP
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051987158
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-001/175 (KHARUWANIYA)
|
3178007000NRG23201220220358969
|
20/12/2022
|
AJAY
|
3178007WL028286
|
AJAY
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987159
|
|
AJAY
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-023-002/391 (KHARUWANIYA)
|
3178007000NRG23201220220358973
|
20/12/2022
|
PRADEEP
|
3178007WL028286
|
PRADEEP
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987160
|
|
PRADEEP
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-023-002/405 (KHARUWANIYA)
|
3178007000NRG23201220220358975
|
20/12/2022
|
Udaybhan
|
3178007WL028286
|
Udaybhan
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051987161
|
|
Udaybhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|