|
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-78-007-014-001/358
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105111
|
21/06/2022
|
Vijay kumar
|
3178007WL008147
|
Vijay kumar
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254658
|
|
Vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/103
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105097
|
21/06/2022
|
SUBASH
|
3178007WL008147
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565254656
|
|
SUBASH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-014-001/145
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105100
|
21/06/2022
|
UMESH
|
3178007WL008147
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254659
|
|
UMESH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-014-001/238
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105104
|
21/06/2022
|
ganesh
|
3178007WL008147
|
ganesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254657
|
|
ganesh
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-014-001/252
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105107
|
21/06/2022
|
VINDRAWATI
|
3178007WL008147
|
VINDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254662
|
|
VINDRAWATI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-014-001/32
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105110
|
21/06/2022
|
SURESH
|
3178007WL008147
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254660
|
|
SURESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-014-001/542
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105113
|
21/06/2022
|
Ashok kumar
|
3178007WL008147
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254661
|
|
Ashokkumar
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-014-001/68
(DEWARIYA BUJURG)
|
3178007000NRG23210620220105115
|
21/06/2022
|
SHYAMLAL
|
3178007WL008147
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254655
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|