|
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-78-007-044-001/109
(BHADYA)
|
3178007000NRG23120520220023667
|
13/05/2022
|
RADHESHYAM
|
3178007WL003153
|
RADHESHYAM
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476794
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-044-001/18
(BHADYA)
|
3178007000NRG23120520220023668
|
13/05/2022
|
MUNNI LAL
|
3178007WL003153
|
MUNNI LAL
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476799
|
|
MUNNILAL
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-044-001/18
(BHADYA)
|
3178007000NRG23120520220023669
|
13/05/2022
|
Surendra
|
3178007WL003153
|
Surendra
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476802
|
|
Surendra
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-044-001/281
(BHADYA)
|
3178007000NRG23120520220023671
|
13/05/2022
|
KAUSHILYA
|
3178007WL003153
|
KAUSHILYA
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476797
|
|
KAUSHILYA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-044-001/4
(BHADYA)
|
3178007000NRG23120520220023672
|
13/05/2022
|
KAVILASH
|
3178007WL003153
|
KAVILASH
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476795
|
|
KAVILASH
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-044-001/7
(BHADYA)
|
3178007000NRG23120520220023674
|
13/05/2022
|
LALMATI
|
3178007WL003153
|
LALMATI
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476796
|
|
LALMATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-044-001/83
(BHADYA)
|
3178007000NRG23120520220023676
|
13/05/2022
|
GULABI
|
3178007WL003153
|
GULABI
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627476798
|
|
GULABI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-044-003/221
(BHADYA)
|
3178007000NRG23120520220023677
|
13/05/2022
|
FAKRUDHEEN
|
3178007WL003153
|
FAKRUDHEEN
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627476800
|
|
FAKRUDHEEN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-044-003/298
(BHADYA)
|
3178007000NRG23120520220023678
|
13/05/2022
|
MANJOOR ALI
|
3178007WL003153
|
MANJOOR ALI
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627476801
|
|
MANJOORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|