|
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-78-007-057-001/64
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309478
|
19/10/2022
|
Harikesh
|
3178007WL022988
|
Harikesh
|
00045
|
BARB0PADUMP
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827765
|
|
Harikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-002/223
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309482
|
19/10/2022
|
MO AJIJ
|
3178007WL022988
|
MO AJIJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827764
|
|
MO AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/109
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309470
|
19/10/2022
|
Divyansh
|
3178007WL022988
|
Divyansh
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827773
|
|
Divyansh
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/230
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309473
|
19/10/2022
|
MO AJOOB
|
3178007WL022988
|
MO AJOOB
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827774
|
|
MO AJOOB
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-001/245
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309474
|
19/10/2022
|
Ram singar
|
3178007WL022988
|
Ram singar
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827767
|
|
Ram singar
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-001/266
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309475
|
19/10/2022
|
Ganesh Maurya
|
3178007WL022988
|
Ganesh Maurya
|
00354
|
PUNB0211300
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6615827766
|
No Such Account
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-001/78
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309479
|
19/10/2022
|
VIMLA DEVI
|
3178007WL022988
|
VIMLA DEVI
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827768
|
|
VIMLA DEVI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/222
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309481
|
19/10/2022
|
ALI AHMAD
|
3178007WL022988
|
ALI AHMAD
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827770
|
|
ALI AHMAD
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-057-002/232
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309483
|
19/10/2022
|
PARAS
|
3178007WL022988
|
PARAS
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827769
|
|
PARAS
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-057-002/73
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309484
|
19/10/2022
|
Mohd. Samim
|
3178007WL022988
|
Mohd. Samim
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827772
|
|
Mohd. Samim
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-057-002/93
(JAMEEN AHIRAULI)
|
3178007000NRG23191020220309485
|
19/10/2022
|
Shahjad
|
3178007WL022988
|
Shahjad
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615827771
|
|
Shahjad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|