|
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-78-007-027-002/347
(PARSANPUR)
|
3178007000NRG23270520220046261
|
27/05/2022
|
RAM PRAVESH
|
3178007WL004772
|
RAM PRAVESH
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880864360
|
|
RAMPRAVESH
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-027-002/365
(PARSANPUR)
|
3178007000NRG23270520220046263
|
27/05/2022
|
Gulab
|
3178007WL004772
|
Gulab
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880864359
|
|
Gulab
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-027-002/72
(PARSANPUR)
|
3178007000NRG23270520220046267
|
27/05/2022
|
SADHERAM
|
3178007WL004772
|
SADHERAM
|
00045
|
BARB0PADUMP
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880864354
|
|
SADHERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-027-002/103
(PARSANPUR)
|
3178007000NRG23270520220046257
|
27/05/2022
|
KALAWATI
|
3178007WL004772
|
KALAWATI
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880864357
|
|
KALAWATI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-027-002/235
(PARSANPUR)
|
3178007000NRG23270520220046258
|
27/05/2022
|
SARITA
|
3178007WL004772
|
SARITA
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880864358
|
|
SARITA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-027-002/356
(PARSANPUR)
|
3178007000NRG23270520220046262
|
27/05/2022
|
SANTOSHI
|
3178007WL004772
|
SANTOSHI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880864363
|
|
SANTOSHI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-027-002/366
(PARSANPUR)
|
3178007000NRG23270520220046264
|
27/05/2022
|
Chandrawati
|
3178007WL004772
|
Chandrawati
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880864355
|
|
Chandrawati
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-027-002/42
(PARSANPUR)
|
3178007000NRG23270520220046265
|
27/05/2022
|
HARILAL
|
3178007WL004772
|
HARILAL
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880864356
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-027-002/336
(PARSANPUR)
|
3178007000NRG23270520220046259
|
27/05/2022
|
LALJI
|
3178007WL004772
|
LALJI
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880864362
|
|
LALJI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-027-002/336
(PARSANPUR)
|
3178007000NRG23270520220046260
|
27/05/2022
|
RAKESH
|
3178007WL004772
|
RAKESH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880864361
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|