|
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-78-007-081-002/570
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184642
|
20/07/2022
|
SASHIKALA
|
3178007WL012106
|
SASHIKALA
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457180
|
|
SASHIKALA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-081-002/589
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184644
|
20/07/2022
|
RAKESH
|
3178007WL012106
|
RAKESH
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457179
|
|
RAKESH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-081-002/708
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184646
|
20/07/2022
|
sangeeta
|
3178007WL012106
|
sangeeta
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871457183
|
|
sangeeta
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-081-002/717
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184647
|
20/07/2022
|
Jasveer
|
3178007WL012106
|
Jasveer
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457181
|
|
Jasveer
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-081-002/718
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184648
|
20/07/2022
|
Ravi kumar
|
3178007WL012106
|
Ravi kumar
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457182
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-081-002/584
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184643
|
20/07/2022
|
SUNEETA
|
3178007WL012106
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457178
|
|
SUNEETA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-091-007/657
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184650
|
20/07/2022
|
ANEETA
|
3178007WL012106
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457176
|
|
ANEETA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-091-007/657
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184651
|
20/07/2022
|
RAM KUSHAL
|
3178007WL012106
|
RAM KUSHAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457177
|
|
RAM KUSHAL
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-091-007/657
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184649
|
20/07/2022
|
Ram nath
|
3178007WL012106
|
Ram nath
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457175
|
|
Ram nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-081-002/708
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184645
|
20/07/2022
|
Surjeet kumar
|
3178007WL012106
|
Surjeet kumar
|
00415
|
SBIN0011230
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457184
|
|
MR SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-081-002/570
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23190720220184641
|
20/07/2022
|
AKASH
|
3178007WL012106
|
AKASH
|
00468
|
UBIN0569330
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871457185
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|