|
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-78-007-001-001/119
(HARIHARPUR)
|
3178007000NRG23210720220193791
|
21/07/2022
|
MANIRAM
|
3178007WL012634
|
MANIRAM
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875851914
|
|
MANIRAM S/O DHIMAI
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/250
(HARIHARPUR)
|
3178007000NRG23210720220193792
|
21/07/2022
|
RAJESH
|
3178007WL012634
|
RAJESH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875851913
|
|
RAJESH KU SO
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-001/463
(HARIHARPUR)
|
3178007000NRG23210720220193796
|
21/07/2022
|
MAMTA
|
3178007WL012634
|
MAMTA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875851916
|
|
MAMTA DEVI WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-001/72
(HARIHARPUR)
|
3178007000NRG23210720220193806
|
21/07/2022
|
HARIKESH
|
3178007WL012634
|
HARIKESH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875851915
|
|
HARIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|