|
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-78-007-080-001/143
(SONHOO SAMAISA)
|
3178007000NRG23110620220077893
|
11/06/2022
|
Subham
|
3178007WL006834
|
Subham
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442675699
|
|
Subham
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/143
(SONHOO SAMAISA)
|
3178007000NRG23110620220077892
|
11/06/2022
|
Suneeta
|
3178007WL006834
|
Suneeta
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442675696
|
No Such Account
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/144
(SONHOO SAMAISA)
|
3178007000NRG23110620220077894
|
11/06/2022
|
Prabhawati
|
3178007WL006834
|
Prabhawati
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442675694
|
|
Prabhawati
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-001/629
(SONHOO SAMAISA)
|
3178007000NRG23110620220077904
|
11/06/2022
|
Yogendra
|
3178007WL006834
|
Yogendra
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442675695
|
|
Yogendra
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-001/8
(SONHOO SAMAISA)
|
3178007000NRG23110620220077905
|
11/06/2022
|
CHANDAN
|
3178007WL006834
|
CHANDAN
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442675693
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-080-001/114
(SONHOO SAMAISA)
|
3178007000NRG23110620220077890
|
11/06/2022
|
LALCHAND
|
3178007WL006834
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442675691
|
|
LALCHAND
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-080-001/131
(SONHOO SAMAISA)
|
3178007000NRG23110620220077891
|
11/06/2022
|
AMRIESH
|
3178007WL006834
|
AMRIESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442675701
|
|
AMRIESH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-080-001/149
(SONHOO SAMAISA)
|
3178007000NRG23110620220077895
|
11/06/2022
|
SHYAMNATH
|
3178007WL006834
|
SHYAMNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442675700
|
|
SHYAMNATH
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-080-001/193
(SONHOO SAMAISA)
|
3178007000NRG23110620220077899
|
11/06/2022
|
RAM NARAYAN
|
3178007WL006834
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442675690
|
|
RAMNARAYAN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-080-001/315
(SONHOO SAMAISA)
|
3178007000NRG23110620220077901
|
11/06/2022
|
RAM BADAN
|
3178007WL006834
|
RAM BADAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442675692
|
|
RAMBADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-080-001/185
(SONHOO SAMAISA)
|
3178007000NRG23110620220077898
|
11/06/2022
|
RAMKUMAR
|
3178007WL006834
|
RAMKUMAR
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442675697
|
|
RAMKUMAR
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-080-001/619
(SONHOO SAMAISA)
|
3178007000NRG23110620220077903
|
11/06/2022
|
Shyamji
|
3178007WL006834
|
Shyamji
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442675698
|
|
Shyamji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|