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-78-007-035-001/879 (TIHAETPUR)
|
3178007000NRG23291020220315032
|
29/10/2022
|
Ankita
|
3178007WL023648
|
Ankita
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616500894
|
|
Ankita
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-035-001/924 (TIHAETPUR)
|
3178007000NRG23291020220315034
|
29/10/2022
|
Achche Lal
|
3178007WL023648
|
Achche Lal
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616500893
|
|
Achche Lal
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-035-001/926 (TIHAETPUR)
|
3178007000NRG23291020220315035
|
29/10/2022
|
Anita
|
3178007WL023648
|
Anita
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616500895
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-035-001/922 (TIHAETPUR)
|
3178007000NRG23291020220315033
|
29/10/2022
|
Deepak Kumar
|
3178007WL023648
|
Deepak Kumar
|
00415
|
SBIN0015114
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616500896
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|