|
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-78-007-069-001/12
(ETAURI DHOLIPUR)
|
3178007000NRG23171220220356439
|
17/12/2022
|
RAMPYRE
|
3178007WL028055
|
RAMPYRE
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919542133
|
|
RAMPYRE
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/20
(ETAURI DHOLIPUR)
|
3178007000NRG23171220220356441
|
17/12/2022
|
RAKESH KUMAR
|
3178007WL028055
|
RAKESH KUMAR
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919542136
|
|
RAKESH KUMAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/217
(ETAURI DHOLIPUR)
|
3178007000NRG23171220220356442
|
17/12/2022
|
Gulpatti
|
3178007WL028055
|
Gulpatti
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919542132
|
|
Gulpatti
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-069-001/22
(ETAURI DHOLIPUR)
|
3178007000NRG23171220220356443
|
17/12/2022
|
AWADESH
|
3178007WL028055
|
AWADESH
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919542134
|
|
AWADESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-069-001/236
(ETAURI DHOLIPUR)
|
3178007000NRG23171220220356445
|
17/12/2022
|
SUNITA
|
3178007WL028055
|
SUNITA
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919542131
|
|
SUNITA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-069-001/4
(ETAURI DHOLIPUR)
|
3178007000NRG23171220220356453
|
17/12/2022
|
VIMLA DEVI
|
3178007WL028055
|
VIMLA DEVI
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919542135
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|