|
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-78-007-057-001/155
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068957
|
08/06/2022
|
KUMARI DEVI
|
3178007WL006291
|
KUMARI DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578517
|
|
KUMARIDEVI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/210
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068958
|
08/06/2022
|
URMILA
|
3178007WL006291
|
URMILA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578513
|
|
URMILA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/54
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068960
|
08/06/2022
|
ANITA
|
3178007WL006291
|
ANITA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578516
|
|
ANITA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/55
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068961
|
08/06/2022
|
HARILAL
|
3178007WL006291
|
HARILAL
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578514
|
|
HARILAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-002/162
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068964
|
08/06/2022
|
KADAMA DEVI
|
3178007WL006291
|
KADAMA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578520
|
|
KADAMADEVI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-002/18
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068965
|
08/06/2022
|
VINOD
|
3178007WL006291
|
VINOD
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578515
|
|
VINOD
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-002/183
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068966
|
08/06/2022
|
MUNDRIKA
|
3178007WL006291
|
MUNDRIKA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578518
|
|
MUNDRIKA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/38
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068970
|
08/06/2022
|
JAMALUDDIN
|
3178007WL006291
|
JAMALUDDIN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578519
|
|
JAMALUDDIN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-057-002/90
(JAMEEN AHIRAULI)
|
3178007000NRG23080620220068973
|
08/06/2022
|
MO JABBAR
|
3178007WL006291
|
MO JABBAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224578521
|
|
MOJABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|