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-78-007-077-003/430 (NASEERPUR CHHITAUNA)
|
3178007000NRG23011220220338734
|
01/12/2022
|
Bramahanand chauhan
|
3178007WL026229
|
Bramahanand chauhan
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913026145
|
|
Bramahanand chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-003/436 (NASEERPUR CHHITAUNA)
|
3178007000NRG23011220220338735
|
01/12/2022
|
Madhuri Devi
|
3178007WL026229
|
Madhuri Devi
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913026146
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-003/437 (NASEERPUR CHHITAUNA)
|
3178007000NRG23011220220338736
|
01/12/2022
|
Geeta
|
3178007WL026229
|
Geeta
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913026144
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|