|
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-78-007-001-001/130
(HARIHARPUR)
|
3178007000NRG23290620220126478
|
29/06/2022
|
Parmila
|
3178007WL009211
|
Parmila
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862414
|
|
PARMILA W/O JAGANNATH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/339
(HARIHARPUR)
|
3178007000NRG23290620220126481
|
29/06/2022
|
SUMAN
|
3178007WL009211
|
SUMAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862415
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-001/343
(HARIHARPUR)
|
3178007000NRG23290620220126482
|
29/06/2022
|
VIJAY PRAKASH
|
3178007WL009211
|
VIJAY PRAKASH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862413
|
|
VIJAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-001/56
(HARIHARPUR)
|
3178007000NRG23290620220126484
|
29/06/2022
|
UMAKANT
|
3178007WL009211
|
UMAKANT
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862412
|
|
UMAKANT S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-001-001/76
(HARIHARPUR)
|
3178007000NRG23290620220126485
|
29/06/2022
|
RAM ADHIN
|
3178007WL009211
|
RAM ADHIN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862411
|
|
RAM ADHIN S O MOHIT RAM
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-001-001/88
(HARIHARPUR)
|
3178007000NRG23290620220126487
|
29/06/2022
|
KALP NATH
|
3178007WL009211
|
KALP NATH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862410
|
|
KALPNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|