|
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-78-007-058-004/272
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23190720220186219
|
20/07/2022
|
VIJAY GUPTA
|
3178007WL012190
|
VIJAY GUPTA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871544404
|
|
VIJAY GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-058-004/349
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23190720220186220
|
20/07/2022
|
DHREEJ KUMAR
|
3178007WL012190
|
DHREEJ KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871544408
|
|
DHREEJ KUMAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-058-004/45
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23190720220186222
|
20/07/2022
|
REETA
|
3178007WL012190
|
REETA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871544406
|
|
REETA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-058-004/48
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23190720220186223
|
20/07/2022
|
arvind
|
3178007WL012190
|
arvind
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871544407
|
|
arvind
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-058-004/87
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23190720220186234
|
20/07/2022
|
KAMARJAHAN
|
3178007WL012190
|
KAMARJAHAN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871544405
|
|
KAMARJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|