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-78-007-024-001/146 (GOPALPUR)
|
3178007000NRG23140720220170050
|
14/07/2022
|
NABEHANNISA
|
3178007WL011350
|
NABEHANNISA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868757730
|
|
NABEHAN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
Jahangir Ganj
|
UP-78-007-024-003/172 (GOPALPUR)
|
3178007000NRG23140720220170062
|
14/07/2022
|
PARVATI
|
3178007WL011350
|
PARVATI
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868757731
|
|
PARVATI W/O RAM VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-024-001/10 (GOPALPUR)
|
3178007000NRG23140720220170048
|
14/07/2022
|
RAMBOOJH
|
3178007WL011350
|
RAMBOOJH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868757732
|
|
RAMBUJH SO DHUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|