|
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-78-007-012-001/356
(BHABHAURA)
|
3178007000NRG23011120220318142
|
01/11/2022
|
Jagarnath
|
3178007WL024067
|
Jagarnath
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614057149
|
|
Jagarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-012-001/322
(BHABHAURA)
|
3178007000NRG23011120220318141
|
01/11/2022
|
NISHA YADAV
|
3178007WL024067
|
NISHA YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614057146
|
|
NISHA YADAV
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-012-001/549
(BHABHAURA)
|
3178007000NRG23011120220318145
|
01/11/2022
|
Guddi
|
3178007WL024067
|
Guddi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614057148
|
|
Guddi
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-012-002/271
(BHABHAURA)
|
3178007000NRG23011120220318148
|
01/11/2022
|
KIRAN
|
3178007WL024067
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614057147
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-012-001/464
(BHABHAURA)
|
3178007000NRG23011120220318144
|
01/11/2022
|
RAM KISHUN
|
3178007WL024067
|
RAM KISHUN
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614057150
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|