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-78-007-053-002/37 (MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072847
|
09/06/2022
|
REKHA
|
3178007WL006559
|
REKHA
|
00045
|
BARB0PADUMP
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442926814
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-053-002/41 (MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072848
|
09/06/2022
|
Ram parag
|
3178007WL006559
|
Ram parag
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442926815
|
|
Ramparag
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-053-002/173 (MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072842
|
09/06/2022
|
BIHARI
|
3178007WL006559
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442926813
|
|
BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-053-002/212 (MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072845
|
09/06/2022
|
REETA
|
3178007WL006559
|
REETA
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442926817
|
|
REETA
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-053-002/68 (MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072849
|
09/06/2022
|
Vinay
|
3178007WL006559
|
Vinay
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442926816
|
|
Vinay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|