|
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-78-007-003-001/103
(TILAKTANDA)
|
3178007000NRG23171020220307576
|
17/10/2022
|
Seetaram
|
3178007WL022729
|
Seetaram
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614965991
|
|
Seetaram
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-003-001/141
(TILAKTANDA)
|
3178007000NRG23171020220307577
|
17/10/2022
|
RANBUJH
|
3178007WL022729
|
RANBUJH
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614965985
|
|
RANBUJH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-003-001/144
(TILAKTANDA)
|
3178007000NRG23171020220307578
|
17/10/2022
|
GUDDU
|
3178007WL022729
|
GUDDU
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614965989
|
|
GUDDU
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-003-001/331
(TILAKTANDA)
|
3178007000NRG23171020220307580
|
17/10/2022
|
VINDHYACHAL
|
3178007WL022729
|
VINDHYACHAL
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614965988
|
|
VINDHYACHAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-003-001/336
(TILAKTANDA)
|
3178007000NRG23171020220307581
|
17/10/2022
|
GANESH
|
3178007WL022729
|
GANESH
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614965987
|
|
GANESH
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-003-001/49
(TILAKTANDA)
|
3178007000NRG23171020220307583
|
17/10/2022
|
RAJKUMARI
|
3178007WL022729
|
RAJKUMARI
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614965986
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-003-001/401
(TILAKTANDA)
|
3178007000NRG23171020220307582
|
17/10/2022
|
SANTOSH KUMAR
|
3178007WL022729
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614965984
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-003-001/148
(TILAKTANDA)
|
3178007000NRG23171020220307579
|
17/10/2022
|
Jyoti
|
3178007WL022729
|
Jyoti
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614965990
|
|
Jyoti
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-003-001/559
(TILAKTANDA)
|
3178007000NRG23171020220307584
|
17/10/2022
|
Kusum
|
3178007WL022729
|
Kusum
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614965993
|
|
Kusum
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-003-001/61
(TILAKTANDA)
|
3178007000NRG23171020220307585
|
17/10/2022
|
Kailashi
|
3178007WL022729
|
Kailashi
|
00468
|
UBIN0569330
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614965992
|
|
Kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|