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-78-007-007-001/1 (JAGADEESHPUR KADIPUR)
|
3178007000NRG23260520220044990
|
26/05/2022
|
BASMATI
|
3178007WL004663
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880890255
|
|
BASMATI
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-007-001/208 (JAGADEESHPUR KADIPUR)
|
3178007000NRG23260520220044993
|
26/05/2022
|
USHA DEVI
|
3178007WL004663
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880890254
|
|
USHADEVI
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-007-001/213 (JAGADEESHPUR KADIPUR)
|
3178007000NRG23260520220044997
|
26/05/2022
|
GAYTRI DEVI
|
3178007WL004663
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880890252
|
|
GAYTRIDEVI
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-007-001/243 (JAGADEESHPUR KADIPUR)
|
3178007000NRG23260520220044999
|
26/05/2022
|
MANISHA DEVI
|
3178007WL004663
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880890253
|
|
MANISHADEVI
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-007-001/64 (JAGADEESHPUR KADIPUR)
|
3178007000NRG23260520220045007
|
26/05/2022
|
RAKESH
|
3178007WL004663
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880890251
|
|
RAKESH
|
()
|
6
|
Jahangir Ganj
|
UP-78-007-060-007/566 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23240520220039141
|
26/05/2022
|
Gangadhar
|
3178007WL004287
|
Gangadhar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880890250
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|