|
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-78-007-019-001/373
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147452
|
08/07/2022
|
RUMALI
|
3178007WL010206
|
RUMALI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864113921
|
|
RUMALI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-019-001/400
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147454
|
08/07/2022
|
ANIL
|
3178007WL010206
|
ANIL
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113919
|
|
ANIL
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-019-001/400
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147455
|
08/07/2022
|
GARATRI
|
3178007WL010206
|
GARATRI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113913
|
|
GARATRI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-019-001/417
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147456
|
08/07/2022
|
BRIJBHAN
|
3178007WL010206
|
BRIJBHAN
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113920
|
|
BRIJBHAN
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-019-001/434
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147457
|
08/07/2022
|
KAMLA
|
3178007WL010206
|
KAMLA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113918
|
|
KAMLA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-019-001/441
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147458
|
08/07/2022
|
INDRAWATI
|
3178007WL010206
|
INDRAWATI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113912
|
|
INDRAWATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-019-001/469
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147459
|
08/07/2022
|
ABDUL MANNAN
|
3178007WL010206
|
ABDUL MANNAN
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113914
|
|
ABDUL MANNAN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-019-001/48
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147460
|
08/07/2022
|
TIRBHAWAN
|
3178007WL010206
|
TIRBHAWAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864113916
|
|
TIRBHAWAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-019-001/608
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147462
|
08/07/2022
|
Shashikala
|
3178007WL010206
|
Shashikala
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113917
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-019-001/281
(KARAUDI LATHAURI)
|
3178007000NRG23070720220147449
|
08/07/2022
|
SHRIRAM
|
3178007WL010206
|
SHRIRAM
|
00415
|
SBIN0008447
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113915
|
|
MRS CHANDRAVATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|