|
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-78-007-001-001/610
(HARIHARPUR)
|
3178007000NRG23110620220078069
|
11/06/2022
|
TIMAL RAM
|
3178007WL006852
|
TIMAL RAM
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442607723
|
|
TIMALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-037-001/454
(MALLUPUR MAJGAWA)
|
3178007000NRG23110620220078072
|
11/06/2022
|
SONAM
|
3178007WL006855
|
SONAM
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442607722
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-029-001/163
(SAGHAPUR)
|
3178007000NRG23110620220078075
|
11/06/2022
|
CHANDRASHEKHAR
|
3178007WL006858
|
CHANDRASHEKHAR
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442607721
|
|
CHANDRASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-007-001/247
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23110620220078070
|
11/06/2022
|
VINOD KUMAR
|
3178007WL006853
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442607725
|
|
VINODKUMAR
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-081-003/628
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23110620220078071
|
11/06/2022
|
KIRAN
|
3178007WL006854
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442607724
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-053-001/88
(MUBARAKPUR PIKAR)
|
3178007000NRG23110620220078073
|
11/06/2022
|
RAMKISUN
|
3178007WL006856
|
RAMKISUN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442607726
|
|
RAMKISUN
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-065-001/224
(CHANDIPUR KALAN)
|
3178007000NRG23110620220078068
|
11/06/2022
|
RAM PREET
|
3178007WL006851
|
RAM PREET
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442607720
|
|
RAMPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|