|
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-78-007-070-001/292
(KIYAMPUR)
|
3178007000NRG23101120220323504
|
10/11/2022
|
ARTI
|
3178007WL024653
|
ARTI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633441999
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/116
(KIYAMPUR)
|
3178007000NRG23101120220323503
|
10/11/2022
|
Shaymji
|
3178007WL024653
|
Shaymji
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633441998
|
|
Shaymji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/112
(KIYAMPUR)
|
3178007000NRG23101120220323502
|
10/11/2022
|
RESHMA DEVI
|
3178007WL024653
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633441997
|
|
RESHMA DEVI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-001/306
(KIYAMPUR)
|
3178007000NRG23101120220323505
|
10/11/2022
|
Ram Ashish
|
3178007WL024653
|
Ram Ashish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633442000
|
|
Ram Ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-002/432
(KIYAMPUR)
|
3178007000NRG23101120220323506
|
10/11/2022
|
Praveen
|
3178007WL024653
|
Praveen
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633442001
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|