|
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-78-007-031-001/329
(SHANKARPUR BARJI)
|
3178007000NRG23101020220299898
|
10/10/2022
|
SAROJ
|
3178007WL021850
|
SAROJ
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038951
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-002/22
(SHANKARPUR BARJI)
|
3178007000NRG23101020220299901
|
10/10/2022
|
LALCHANDRA
|
3178007WL021850
|
LALCHANDRA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038952
|
|
LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-001/330
(SHANKARPUR BARJI)
|
3178007000NRG23101020220299899
|
10/10/2022
|
LILA
|
3178007WL021850
|
LILA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038953
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-001/701
(SHANKARPUR BARJI)
|
3178007000NRG23101020220299900
|
10/10/2022
|
NEERAJ
|
3178007WL021850
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038950
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|