|
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-78-007-017-001/415
(KARAUDIMISHRA)
|
3178007000NRG23231220220361842
|
23/12/2022
|
DHARMENDRA
|
3178007WL028539
|
DHARMENDRA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8054792562
|
|
DHARMENDRA SO RAM SOOJH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-017-001/247
(KARAUDIMISHRA)
|
3178007000NRG23231220220361839
|
23/12/2022
|
SARFUDHIN
|
3178007WL028539
|
SARFUDHIN
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8054792560
|
|
SARFUDDIN S/O MUNSAFI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-020-001/98
(TENDUAIK ALAN)
|
3178007000NRG23231220220361847
|
23/12/2022
|
DHRAM RAJ
|
3178007WL028539
|
DHRAM RAJ
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8054792559
|
|
DHARM RAJ SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-020-001/10
(TENDUAIK ALAN)
|
3178007000NRG23231220220361845
|
23/12/2022
|
SEETARAM
|
3178007WL028539
|
SEETARAM
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8054792561
|
|
SITA RAM SO RAJAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|