|
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-78-007-043-003/138
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284683
|
20/09/2022
|
MISHRI LAL
|
3178007WL020064
|
MISHRI LAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412055
|
|
MISHRI LAL
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-003/157
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284684
|
20/09/2022
|
SHEELA
|
3178007WL020064
|
SHEELA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412056
|
|
SHEELA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-003/26
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284687
|
20/09/2022
|
SAURABH
|
3178007WL020064
|
SAURABH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412057
|
|
SAURABH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-003/635
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284689
|
20/09/2022
|
Govind
|
3178007WL020064
|
Govind
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412059
|
|
Govind
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-003/635
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284688
|
20/09/2022
|
Suneeta
|
3178007WL020064
|
Suneeta
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412058
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-001/196
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284676
|
20/09/2022
|
GULABI
|
3178007WL020064
|
GULABI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412062
|
|
GULABI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-001/490
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284679
|
20/09/2022
|
SIJAWATI
|
3178007WL020064
|
SIJAWATI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412060
|
|
SIJAWATI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-001/520
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284680
|
20/09/2022
|
RAMDAS
|
3178007WL020064
|
RAMDAS
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412061
|
|
RAMDAS
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-001/580
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284681
|
20/09/2022
|
BULBUL
|
3178007WL020064
|
BULBUL
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309412065
|
|
BULBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-003/209
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284686
|
20/09/2022
|
SANDEEP
|
3178007WL020064
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309412066
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-003/636
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284691
|
20/09/2022
|
Gullu
|
3178007WL020064
|
Gullu
|
00415
|
SBIN0008448
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309412064
|
No Such Account
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-003/636
(VISHUNPUR BANKATA)
|
3178007000NRG23200920220284690
|
20/09/2022
|
Nisha
|
3178007WL020064
|
Nisha
|
00415
|
SBIN0008448
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309412063
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|