|
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-78-007-078-001/115
(BADAGANW)
|
3178007000NRG23160720220177761
|
16/07/2022
|
HARIPRASAD
|
3178007WL011785
|
HARIPRASAD
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133764
|
|
HARIPRASAD
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-078-001/201
(BADAGANW)
|
3178007000NRG23160720220177764
|
16/07/2022
|
RAMPIYARE
|
3178007WL011785
|
RAMPIYARE
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133761
|
|
RAMPIYARE
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-078-001/233
(BADAGANW)
|
3178007000NRG23160720220177765
|
16/07/2022
|
AMIRAULLAH
|
3178007WL011785
|
AMIRAULLAH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133766
|
|
AMIRAULLAH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-078-001/48
(BADAGANW)
|
3178007000NRG23160720220177770
|
16/07/2022
|
SHAMSADE AHMADE
|
3178007WL011785
|
SHAMSADE AHMADE
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133763
|
|
SHAMSADE AHMADE
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-078-001/72
(BADAGANW)
|
3178007000NRG23160720220177774
|
16/07/2022
|
VINOD KUMAR
|
3178007WL011785
|
VINOD KUMAR
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133762
|
|
VINOD KUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-078-001/80
(BADAGANW)
|
3178007000NRG23160720220177777
|
16/07/2022
|
ANITA
|
3178007WL011785
|
ANITA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133765
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-078-001/257
(BADAGANW)
|
3178007000NRG23160720220177766
|
16/07/2022
|
FAZLURRAHMAN
|
3178007WL011785
|
FAZLURRAHMAN
|
00045
|
BARB0MADARM
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133767
|
|
FAZLURRAHMAN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-078-001/258
(BADAGANW)
|
3178007000NRG23160720220177767
|
16/07/2022
|
SADDAM
|
3178007WL011785
|
SADDAM
|
00045
|
BARB0MADARM
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133768
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-078-001/123
(BADAGANW)
|
3178007000NRG23160720220177762
|
16/07/2022
|
ANUPA DEVI
|
3178007WL011785
|
ANUPA DEVI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870133769
|
|
ANUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|