|
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-78-007-043-003/37
(VISHUNPUR BANKATA)
|
3178007000NRG23241120220333937
|
24/11/2022
|
RANVIJAY
|
3178007WL025731
|
RANVIJAY
|
00045
|
BARB0SABITP
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911585266
|
|
RANVIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-020-001/235
(TENDUAIK ALAN)
|
3178007000NRG23241120220333915
|
24/11/2022
|
SEEMA
|
3178007WL025727
|
SEEMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911585268
|
|
SEEMA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-020-001/566
(TENDUAIK ALAN)
|
3178007000NRG23241120220333916
|
24/11/2022
|
Kaushiliya
|
3178007WL025727
|
Kaushiliya
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911585269
|
|
Kaushiliya
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-020-001/570
(TENDUAIK ALAN)
|
3178007000NRG23241120220333917
|
24/11/2022
|
Rampiyare
|
3178007WL025727
|
Rampiyare
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911585267
|
|
Rampiyare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-013-001/178
(BAIRIBUJURG)
|
3178007000NRG23241120220333773
|
24/11/2022
|
MOHITI
|
3178007WL025714
|
MOHITI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911585271
|
|
MOHITI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-013-001/294
(BAIRIBUJURG)
|
3178007000NRG23241120220333767
|
24/11/2022
|
MITHILESH
|
3178007WL025713
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911585270
|
|
MITHILESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-013-001/408
(BAIRIBUJURG)
|
3178007000NRG23241120220333770
|
24/11/2022
|
SAHABDHEEN
|
3178007WL025713
|
SAHABDHEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911585265
|
|
SAHABDHEEN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-013-003/60
(BAIRIBUJURG)
|
3178007000NRG23241120220333771
|
24/11/2022
|
KANCHAN
|
3178007WL025713
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911585264
|
|
KANCHAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-013-004/394
(BAIRIBUJURG)
|
3178007000NRG23241120220333772
|
24/11/2022
|
JIYALAL
|
3178007WL025713
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911585272
|
|
JIYALAL
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-022-001/938
(SAMDEEH)
|
3178007000NRG23241120220333914
|
24/11/2022
|
Gyanmati
|
3178007WL025726
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911585263
|
|
Gyanmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|