|
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-78-007-031-003/343
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090163
|
17/06/2022
|
Basmati
|
3178007WL007414
|
Basmati
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163995
|
|
Basmati
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-003/345
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090164
|
17/06/2022
|
Ramkishun
|
3178007WL007414
|
Ramkishun
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163997
|
|
Ramkishun
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-003/81
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090169
|
17/06/2022
|
ANIL YADAV
|
3178007WL007414
|
ANIL YADAV
|
00045
|
BARB0RAJESU
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518163993
|
|
ANILYADAV
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-003/83
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090170
|
17/06/2022
|
ASHA
|
3178007WL007414
|
ASHA
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163992
|
|
ASHA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-003/89
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090171
|
17/06/2022
|
RAMAKANT
|
3178007WL007414
|
RAMAKANT
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163996
|
|
RAMAKANT
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-003/97
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090172
|
17/06/2022
|
BHAGIRATHI
|
3178007WL007414
|
BHAGIRATHI
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163994
|
|
BHAGIRATHI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-003/98
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090173
|
17/06/2022
|
SAROJA
|
3178007WL007414
|
SAROJA
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163991
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-003/384
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090166
|
17/06/2022
|
SANGAM
|
3178007WL007414
|
SANGAM
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163998
|
|
SANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-031-003/25
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090161
|
17/06/2022
|
BEEJAM
|
3178007WL007414
|
BEEJAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163989
|
|
BEEJAM
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-031-003/334
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090162
|
17/06/2022
|
DEENDAYAL
|
3178007WL007414
|
DEENDAYAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163990
|
|
DEENDAYAL
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-031-003/358
(SHANKARPUR BARJI)
|
3178007000NRG23160620220090165
|
17/06/2022
|
Parmila
|
3178007WL007414
|
Parmila
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518163988
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|