|
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-78-007-055-001/564
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280555
|
15/09/2022
|
ANARI
|
3178007WL019712
|
ANARI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860560032
|
|
ANARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-055-001/139
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280540
|
15/09/2022
|
GANGADEEN
|
3178007WL019712
|
GANGADEEN
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560037
|
|
GANGADEEN
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-055-001/170
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280541
|
15/09/2022
|
HARGENDRA
|
3178007WL019712
|
HARGENDRA
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560036
|
|
HARGENDRA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-055-001/305
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280545
|
15/09/2022
|
BINDU DEVI
|
3178007WL019712
|
BINDU DEVI
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560044
|
|
BINDU DEVI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-055-001/317
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280546
|
15/09/2022
|
INDRAWATI
|
3178007WL019712
|
INDRAWATI
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560035
|
|
INDRAWATI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-055-001/318
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280547
|
15/09/2022
|
BELAWATI
|
3178007WL019712
|
BELAWATI
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560040
|
|
BELAWATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-055-001/324
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280548
|
15/09/2022
|
GULABI
|
3178007WL019712
|
GULABI
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560039
|
|
GULABI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-055-001/338
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280549
|
15/09/2022
|
BALIKARAN
|
3178007WL019712
|
BALIKARAN
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860560038
|
|
BALIKARAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-055-001/360
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280550
|
15/09/2022
|
HARILAL
|
3178007WL019712
|
HARILAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860560033
|
|
HARILAL
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-055-001/444
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280551
|
15/09/2022
|
RAMRATI
|
3178007WL019712
|
RAMRATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860560043
|
|
RAMRATI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-055-001/453
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280552
|
15/09/2022
|
KUSHUM
|
3178007WL019712
|
KUSHUM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860560041
|
|
KUSHUM
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-055-001/557
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280554
|
15/09/2022
|
TARA
|
3178007WL019712
|
TARA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860560034
|
|
TARA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-055-001/72
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280556
|
15/09/2022
|
GUDDI
|
3178007WL019712
|
GUDDI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860560042
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|