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-78-007-001-001/76 (HARIHARPUR)
|
3178007000NRG23160920220282385
|
17/10/2022
|
SUDAMA
|
3178007WL019851
|
SUDAMA
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614898571
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-026-001/100 (THEGIPRATAPPUR)
|
3178007000NRG23190920220283690
|
17/10/2022
|
SUNEETA
|
3178007WL019980
|
SUNEETA
|
00045
|
BARB0PADUMP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614898572
|
|
SUNEETA
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-026-001/343 (THEGIPRATAPPUR)
|
3178007000NRG23190920220283691
|
17/10/2022
|
SUNIL KUMAR
|
3178007WL019980
|
SUNIL KUMAR
|
00045
|
BARB0PADUMP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614898573
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-003/407 (SHANKARPUR BARJI)
|
3178007000NRG23190920220283689
|
17/10/2022
|
Ranjeet
|
3178007WL019979
|
Ranjeet
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614898570
|
|
Ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|