|
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-78-007-001-001/117
(HARIHARPUR)
|
3178007000NRG23111020220302377
|
11/10/2022
|
VIMAL
|
3178007WL022163
|
VIMAL
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538578
|
|
VIMAL
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/130
(HARIHARPUR)
|
3178007000NRG23111020220302379
|
11/10/2022
|
JAGANNATHPUR
|
3178007WL022163
|
JAGANNATHPUR
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538579
|
|
JAGANNATHPUR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-001/232
(HARIHARPUR)
|
3178007000NRG23111020220302380
|
11/10/2022
|
CHANDRASHEKHAR
|
3178007WL022163
|
CHANDRASHEKHAR
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538584
|
|
CHANDRASHEKHAR
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-001/346
(HARIHARPUR)
|
3178007000NRG23111020220302382
|
11/10/2022
|
SANTRAM
|
3178007WL022163
|
SANTRAM
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538575
|
|
SANTRAM
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-001-001/376
(HARIHARPUR)
|
3178007000NRG23111020220302384
|
11/10/2022
|
Pooranmashi
|
3178007WL022163
|
Pooranmashi
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549538577
|
|
Pooranmashi
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-001-001/71
(HARIHARPUR)
|
3178007000NRG23111020220302389
|
11/10/2022
|
RAMSAJEEVAN
|
3178007WL022163
|
RAMSAJEEVAN
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538576
|
|
RAMSAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-001-001/423
(HARIHARPUR)
|
3178007000NRG23111020220302385
|
11/10/2022
|
SUNEETA
|
3178007WL022163
|
SUNEETA
|
00045
|
BARB0MADARM
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538583
|
|
SUNEETA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-001-002/516
(HARIHARPUR)
|
3178007000NRG23111020220302392
|
11/10/2022
|
MUNNI
|
3178007WL022163
|
MUNNI
|
00045
|
BARB0MADARM
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538580
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-001-001/512
(HARIHARPUR)
|
3178007000NRG23111020220302387
|
11/10/2022
|
Pavita
|
3178007WL022163
|
Pavita
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538581
|
|
Pavita
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-001-001/630
(HARIHARPUR)
|
3178007000NRG23111020220302388
|
11/10/2022
|
dhururaj
|
3178007WL022163
|
dhururaj
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549538582
|
|
dhururaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|