|
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-78-007-023-001/248
(KHARUWANIYA)
|
3178007000NRG23280620220123300
|
28/06/2022
|
RAJESH
|
3178007WL009049
|
RAJESH
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817840413
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-001/212
(KHARUWANIYA)
|
3178007000NRG23280620220123298
|
28/06/2022
|
BAKREEDAN
|
3178007WL009049
|
BAKREEDAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817840414
|
|
BAKAREEDAN S/O LALAMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-023-001/245
(KHARUWANIYA)
|
3178007000NRG23280620220123299
|
28/06/2022
|
Ghurahu
|
3178007WL009049
|
Ghurahu
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817840412
|
|
GHURAU SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-023-002/156
(KHARUWANIYA)
|
3178007000NRG23280620220123304
|
28/06/2022
|
SHYAMJI
|
3178007WL009049
|
SHYAMJI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817840416
|
|
SHYAM JI SO KESHAV PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-023-002/165
(KHARUWANIYA)
|
3178007000NRG23280620220123305
|
28/06/2022
|
LAL CHANDRA
|
3178007WL009049
|
LAL CHANDRA
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
06/07/2022
|
|
2817840415
|
|
LAL CHANDRA S/O MATABHIKH
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-023-002/308
(KHARUWANIYA)
|
3178007000NRG23280620220123312
|
28/06/2022
|
SANGEETA
|
3178007WL009049
|
SANGEETA
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
06/07/2022
|
|
2817840417
|
|
SANGEETA DEVI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|