|
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-78-007-014-001/132
(DEWARIYA BUJURG)
|
3178007000NRG23160720220176251
|
16/07/2022
|
AMARNATH
|
3178007WL011681
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870130768
|
|
AMARNATH
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/132
(DEWARIYA BUJURG)
|
3178007000NRG23160720220176252
|
16/07/2022
|
AMARNATH
|
3178007WL011681
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870130769
|
|
AMARNATH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-014-001/296
(DEWARIYA BUJURG)
|
3178007000NRG23160720220176260
|
16/07/2022
|
SAMIDAR
|
3178007WL011681
|
SAMIDAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870130766
|
|
SAMIDAR
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-014-001/296
(DEWARIYA BUJURG)
|
3178007000NRG23160720220176259
|
16/07/2022
|
SAMIDAR
|
3178007WL011681
|
SAMIDAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870130767
|
|
SAMIDAR
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-014-001/48
(DEWARIYA BUJURG)
|
3178007000NRG23160720220176266
|
16/07/2022
|
GHARAHU
|
3178007WL011681
|
GHARAHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870130771
|
|
GHARAHU
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-014-001/48
(DEWARIYA BUJURG)
|
3178007000NRG23160720220176265
|
16/07/2022
|
GHARAHU
|
3178007WL011681
|
GHARAHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870130770
|
|
GHARAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|