|
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-78-007-055-001/335
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069381
|
08/06/2022
|
AJAY
|
3178007WL006313
|
AJAY
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224513905
|
|
AJAY
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-055-001/363
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069382
|
08/06/2022
|
PAWAN KUMAR
|
3178007WL006313
|
PAWAN KUMAR
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224513904
|
|
PAWANKUMAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-055-001/364
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069383
|
08/06/2022
|
MALTI
|
3178007WL006313
|
MALTI
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224513901
|
|
MALTI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-055-001/5
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069384
|
08/06/2022
|
SHYAMCHRAN
|
3178007WL006313
|
SHYAMCHRAN
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224513900
|
|
SHYAMCHRAN
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-055-001/565
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069385
|
08/06/2022
|
SANTOSH
|
3178007WL006313
|
SANTOSH
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224513903
|
|
SANTOSH
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-055-001/68
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069386
|
08/06/2022
|
TRIBHWAN
|
3178007WL006313
|
TRIBHWAN
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224513902
|
|
TRIBHWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|