|
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-78-007-057-001/132
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167792
|
14/07/2022
|
SABITA
|
3178007WL011212
|
SABITA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735467
|
|
SABITA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/224
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167794
|
14/07/2022
|
KANCHAN
|
3178007WL011212
|
KANCHAN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735468
|
|
KANCHAN
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/247
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167795
|
14/07/2022
|
Panmati
|
3178007WL011212
|
Panmati
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735470
|
|
Panmati
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/250
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167796
|
14/07/2022
|
Durgvijay
|
3178007WL011212
|
Durgvijay
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3868735464
|
No Such Account
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-001/251
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167797
|
14/07/2022
|
Ramchandra
|
3178007WL011212
|
Ramchandra
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3868735463
|
No Such Account
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-001/78
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167801
|
14/07/2022
|
VIMLA DEVI
|
3178007WL011212
|
VIMLA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735465
|
|
VIMLA DEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-001/96
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167802
|
14/07/2022
|
GEETA
|
3178007WL011212
|
GEETA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735466
|
|
GEETA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/209
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167804
|
14/07/2022
|
SUNETTA
|
3178007WL011212
|
SUNETTA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735471
|
|
SUNETTA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-057-002/21
(JAMEEN AHIRAULI)
|
3178007000NRG23130720220167805
|
14/07/2022
|
Saroja
|
3178007WL011212
|
Saroja
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868735469
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|