|
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-78-007-027-001/180
(PARSANPUR)
|
3178007000NRG23191020220309865
|
21/10/2022
|
YOGENDRA
|
3178007WL023026
|
YOGENDRA
|
00045
|
BARB0PADUMP
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616356670
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-059-002/147
(BABHANPUR)
|
3178007000NRG23191020220309871
|
21/10/2022
|
Durgesh Mishra
|
3178007WL023026
|
Durgesh Mishra
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616356671
|
|
Durgesh Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-059-001/2
(BABHANPUR)
|
3178007000NRG23191020220309867
|
21/10/2022
|
DHANDIE
|
3178007WL023026
|
DHANDIE
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616356672
|
|
DHANDIE
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-059-001/456
(BABHANPUR)
|
3178007000NRG23191020220309869
|
21/10/2022
|
INDRASHAN
|
3178007WL023026
|
INDRASHAN
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616356673
|
|
INDRASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-027-001/317
(PARSANPUR)
|
3178007000NRG23191020220309866
|
21/10/2022
|
Deepack
|
3178007WL023026
|
Deepack
|
00415
|
SBIN0015114
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616356674
|
|
MR DEEPAK KANNAUJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|