|
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-78-007-065-001/33
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053067
|
31/05/2022
|
MUMTAJ
|
3178007WL005258
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1957879622
|
|
MUMTAJ
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-001/339
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053069
|
31/05/2022
|
VEVI NISHA
|
3178007WL005258
|
VEVI NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1957879624
|
|
VEVINISHA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-003/66
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053092
|
31/05/2022
|
GENA
|
3178007WL005258
|
GENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1957879623
|
|
GENA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-003/71
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053094
|
31/05/2022
|
MANBHAWATA
|
3178007WL005258
|
MANBHAWATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1957879621
|
|
MANBHAWATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-065-001/152
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053065
|
31/05/2022
|
SAHBANO
|
3178007WL005258
|
SAHBANO
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1957879627
|
|
SAHBANO
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-065-001/338
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053068
|
31/05/2022
|
MO IDREESH
|
3178007WL005258
|
MO IDREESH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1957879625
|
|
MOIDREESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-065-001/84
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053076
|
31/05/2022
|
SABRUN
|
3178007WL005258
|
SABRUN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1957879629
|
|
SABRUN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-065-003/137
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053082
|
31/05/2022
|
VINOD KUAMAR
|
3178007WL005258
|
VINOD KUAMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1957879628
|
|
VINODKUAMAR
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-065-003/65
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053091
|
31/05/2022
|
REETA
|
3178007WL005258
|
REETA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1957879626
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|