|
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-78-007-069-001/325
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068373
|
08/06/2022
|
SAURABH GAUTAM
|
3178007WL006257
|
SAURABH GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224496711
|
|
SAURABHGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/156
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068361
|
08/06/2022
|
URMILA DEVI
|
3178007WL006257
|
URMILA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496712
|
|
URMILADEVI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/270
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068365
|
08/06/2022
|
AMARJEET
|
3178007WL006257
|
AMARJEET
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496714
|
|
AMARJEET
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-069-001/296
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068367
|
08/06/2022
|
SARITA
|
3178007WL006257
|
SARITA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496719
|
|
SARITA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-069-001/31
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068369
|
08/06/2022
|
AMIT KUMAR
|
3178007WL006257
|
AMIT KUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496713
|
|
AMITKUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-069-001/312
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068370
|
08/06/2022
|
Ajay kumar
|
3178007WL006257
|
Ajay kumar
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496716
|
|
Ajaykumar
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-069-001/313
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068371
|
08/06/2022
|
Ajeet Kumar
|
3178007WL006257
|
Ajeet Kumar
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496715
|
|
AjeetKumar
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-069-001/322
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068372
|
08/06/2022
|
Jitendra
|
3178007WL006257
|
Jitendra
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496718
|
|
Jitendra
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-069-001/36
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068375
|
08/06/2022
|
CHAMPA DEVI
|
3178007WL006257
|
CHAMPA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496720
|
|
CHAMPADEVI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-069-001/52
(ETAURI DHOLIPUR)
|
3178007000NRG23080620220068377
|
08/06/2022
|
HARISHCHANDRA
|
3178007WL006257
|
HARISHCHANDRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224496717
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|