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-78-007-008-002/509 (VISHUNPUR BAJDHA)
|
3178007000NRG23230820220254861
|
23/08/2022
|
Sudama
|
3178007WL016960
|
Sudama
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277673422
|
|
Sudama
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-008-002/82 (VISHUNPUR BAJDHA)
|
3178007000NRG23230820220254863
|
23/08/2022
|
Anju devi
|
3178007WL016960
|
Anju devi
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277673421
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-002/100 (VISHUNPUR BAJDHA)
|
3178007000NRG23230820220254858
|
23/08/2022
|
Ram ji yadav
|
3178007WL016960
|
Ram ji yadav
|
00045
|
BARB0MADARM
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277673423
|
|
Ram ji yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-002/497 (VISHUNPUR BAJDHA)
|
3178007000NRG23230820220254860
|
23/08/2022
|
POONAM
|
3178007WL016960
|
POONAM
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277673424
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-002/27 (VISHUNPUR BAJDHA)
|
3178007000NRG23230820220254859
|
23/08/2022
|
Suman
|
3178007WL016960
|
Suman
|
00468
|
UBIN0569330
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277673426
|
|
Suman
|
()
|
6
|
Jahangir Ganj
|
UP-78-007-008-002/524 (VISHUNPUR BAJDHA)
|
3178007000NRG23230820220254862
|
23/08/2022
|
Dharmendra
|
3178007WL016960
|
Dharmendra
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277673425
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|