|
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-78-007-029-001/361
(SAGHAPUR)
|
3178007000NRG23270820220261360
|
27/08/2022
|
Aneeta
|
3178007WL0017681
|
Aneeta
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742357
|
|
Aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-029-001/145
(SAGHAPUR)
|
3178007000NRG23270820220261359
|
27/08/2022
|
Sheela
|
3178007WL0017681
|
Sheela
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Rejected
|
02/09/2022
|
|
4398742360
|
A/c Blocked or Frozen
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-029-001/145
(SAGHAPUR)
|
3178007000NRG23270820220261356
|
27/08/2022
|
Sheela
|
3178007WL0017681
|
Sheela
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Rejected
|
02/09/2022
|
|
4398742359
|
A/c Blocked or Frozen
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-029-001/18
(SAGHAPUR)
|
3178007000NRG23270820220261355
|
27/08/2022
|
RADHIKA
|
3178007WL0017681
|
RADHIKA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398742358
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-002/583
(VISHUNPUR BANKATA)
|
3178007000NRG23230820220257154
|
27/08/2022
|
Vishal
|
3178007WL0017111
|
Vishal
|
00468
|
UBIN0546682
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742361
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|