|
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-78-007-023-001/27
(KHARUWANIYA)
|
3178007000NRG23140620220084382
|
14/06/2022
|
Ravi
|
3178007WL007168
|
Ravi
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686603
|
|
Ravi
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-001/276
(KHARUWANIYA)
|
3178007000NRG23140620220084383
|
14/06/2022
|
Abhishek
|
3178007WL007168
|
Abhishek
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686605
|
|
Abhishek
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-023-001/282
(KHARUWANIYA)
|
3178007000NRG23140620220084385
|
14/06/2022
|
Sharwan kumar
|
3178007WL007168
|
Sharwan kumar
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686602
|
|
Sharwankumar
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-023-001/333
(KHARUWANIYA)
|
3178007000NRG23140620220084386
|
14/06/2022
|
MEERA DEVI
|
3178007WL007168
|
MEERA DEVI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686604
|
|
MEERADEVI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-023-001/46
(KHARUWANIYA)
|
3178007000NRG23140620220084388
|
14/06/2022
|
Kamala
|
3178007WL007168
|
Kamala
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686601
|
|
Kamala
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-023-001/490
(KHARUWANIYA)
|
3178007000NRG23140620220084390
|
14/06/2022
|
Sonwa kumari
|
3178007WL007168
|
Sonwa kumari
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686608
|
|
Sonwakumari
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-023-001/62
(KHARUWANIYA)
|
3178007000NRG23140620220084392
|
14/06/2022
|
Kanchan
|
3178007WL007168
|
Kanchan
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686606
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-023-001/343
(KHARUWANIYA)
|
3178007000NRG23140620220084387
|
14/06/2022
|
RINKU
|
3178007WL007168
|
RINKU
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458686607
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|