|
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-78-007-075-001/1046
(SAHABUDDEENPUR)
|
3178007000NRG23221020220313715
|
22/10/2022
|
Vikash
|
3178007WL023481
|
Vikash
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617628202
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/166
(SAHABUDDEENPUR)
|
3178007000NRG23221020220313716
|
22/10/2022
|
RAM ADHAR
|
3178007WL023481
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617628200
|
|
RAM ADHAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/480
(SAHABUDDEENPUR)
|
3178007000NRG23221020220313718
|
22/10/2022
|
SONU
|
3178007WL023481
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617628198
|
|
SONU
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/516
(SAHABUDDEENPUR)
|
3178007000NRG23221020220313719
|
22/10/2022
|
CHANDRESH
|
3178007WL023481
|
CHANDRESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617628201
|
|
CHANDRESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-001/519
(SAHABUDDEENPUR)
|
3178007000NRG23221020220313720
|
22/10/2022
|
KISHAN
|
3178007WL023481
|
KISHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617628199
|
|
KISHAN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-001/985
(SAHABUDDEENPUR)
|
3178007000NRG23221020220313721
|
22/10/2022
|
GEETA
|
3178007WL023481
|
GEETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6617628197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|