|
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-78-007-043-002/104
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325250
|
11/11/2022
|
RAM ASHRE
|
3178007WL024813
|
RAM ASHRE
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503881
|
|
RAM ASHRE
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-002/603
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325257
|
11/11/2022
|
Suryakant
|
3178007WL024813
|
Suryakant
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503882
|
|
Suryakant
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-002/625
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325259
|
11/11/2022
|
Shyam bali
|
3178007WL024813
|
Shyam bali
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503884
|
|
Shyam bali
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-002/626
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325260
|
11/11/2022
|
Rajesh
|
3178007WL024813
|
Rajesh
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503883
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-002/578
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325254
|
11/11/2022
|
SUNEETA
|
3178007WL024813
|
SUNEETA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503886
|
|
SUNEETA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-002/587
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325255
|
11/11/2022
|
SONI
|
3178007WL024813
|
SONI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503888
|
|
SONI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-002/589
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325256
|
11/11/2022
|
RAM ASHISH
|
3178007WL024813
|
RAM ASHISH
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503885
|
|
RAM ASHISH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-002/613
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325258
|
11/11/2022
|
Mohan
|
3178007WL024813
|
Mohan
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503887
|
|
Mohan
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-002/82
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325261
|
11/11/2022
|
RAM KIRAT
|
3178007WL024813
|
RAM KIRAT
|
00045
|
BARB0SABITP
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503889
|
|
RAM KIRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-002/463
(VISHUNPUR BANKATA)
|
3178007000NRG23111120220325253
|
11/11/2022
|
MANISHA
|
3178007WL024813
|
MANISHA
|
00468
|
UBIN0554448
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633503890
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|