|
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-78-007-060-007/724
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318991
|
02/11/2022
|
Rajesh
|
3178007WL024156
|
Rajesh
|
00045
|
BARB0DELSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911338
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-060-001/140
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318977
|
02/11/2022
|
SHIV SHRAN
|
3178007WL024156
|
SHIV SHRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911335
|
|
SHIV SHRAN
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-007/510
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318989
|
02/11/2022
|
Deepack
|
3178007WL024156
|
Deepack
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911337
|
|
Deepack
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-007/724
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318992
|
02/11/2022
|
VEENA KUMARI
|
3178007WL024156
|
VEENA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911336
|
|
VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/194
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318981
|
02/11/2022
|
RAJARAM
|
3178007WL024156
|
RAJARAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911342
|
|
RAJARAM
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-003/345
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318985
|
02/11/2022
|
SARSWATI
|
3178007WL024156
|
SARSWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911341
|
|
SARSWATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-003/725
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318988
|
02/11/2022
|
Seetaram
|
3178007WL024156
|
Seetaram
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911340
|
|
Seetaram
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-007/722
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23021120220318990
|
02/11/2022
|
Jeetbahadur
|
3178007WL024156
|
Jeetbahadur
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614911339
|
|
Jeetbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|