|
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-78-007-031-002/89
(SHANKARPUR BARJI)
|
3178007000NRG23101020220300291
|
10/10/2022
|
SURAJ
|
3178007WL021874
|
SURAJ
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549039019
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-002/64
(SHANKARPUR BARJI)
|
3178007000NRG23101020220300290
|
10/10/2022
|
DHARMPAL
|
3178007WL021874
|
DHARMPAL
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549039020
|
|
DHARMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-001/119
(SHANKARPUR BARJI)
|
3178007000NRG23101020220300286
|
10/10/2022
|
BASMATI
|
3178007WL021874
|
BASMATI
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549039022
|
|
BASMATI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-001/245
(SHANKARPUR BARJI)
|
3178007000NRG23101020220300288
|
10/10/2022
|
HARDEV
|
3178007WL021874
|
HARDEV
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549039023
|
|
HARDEV
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-001/58
(SHANKARPUR BARJI)
|
3178007000NRG23101020220300289
|
10/10/2022
|
SHYAMDEV
|
3178007WL021874
|
SHYAMDEV
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549039021
|
|
SHYAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|