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-78-007-052-001/317 (BHARATPUR)
|
3178007000NRG23071020220299136
|
09/10/2022
|
NIRMALA
|
3178007WL021766
|
NIRMALA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548282143
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-041-001/453 (BAROHIPURA PANDEY)
|
3178007000NRG23071020220299135
|
09/10/2022
|
Rahul Yadav
|
3178007WL021766
|
Rahul Yadav
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548282144
|
|
Rahul Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-041-001/449 (BAROHIPURA PANDEY)
|
3178007000NRG23071020220299134
|
09/10/2022
|
Deepak Yadav
|
3178007WL021766
|
Deepak Yadav
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548282142
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|