|
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-78-007-038-001/115
(LALMANPUR)
|
3178007000NRG23051120220321770
|
05/11/2022
|
JAIKRAN
|
3178007WL024476
|
JAIKRAN
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552013
|
|
JAIKRAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-038-001/12
(LALMANPUR)
|
3178007000NRG23051120220321771
|
05/11/2022
|
RAM PALAT
|
3178007WL024476
|
RAM PALAT
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552009
|
|
RAM PALAT
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-038-001/170
(LALMANPUR)
|
3178007000NRG23051120220321772
|
05/11/2022
|
MOOLCHANDRA
|
3178007WL024476
|
MOOLCHANDRA
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552008
|
|
MOOLCHANDRA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-038-001/372
(LALMANPUR)
|
3178007000NRG23051120220321773
|
05/11/2022
|
RAM ROOP
|
3178007WL024476
|
RAM ROOP
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552012
|
|
RAM ROOP
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-038-001/385
(LALMANPUR)
|
3178007000NRG23051120220321774
|
05/11/2022
|
ARVIND
|
3178007WL024476
|
ARVIND
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552016
|
|
ARVIND
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-038-001/419
(LALMANPUR)
|
3178007000NRG23051120220321775
|
05/11/2022
|
Dhrendra
|
3178007WL024476
|
Dhrendra
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552015
|
|
Dhrendra
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-038-001/669
(LALMANPUR)
|
3178007000NRG23051120220321776
|
05/11/2022
|
Yogendra
|
3178007WL024476
|
Yogendra
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552014
|
|
Yogendra
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-038-001/89
(LALMANPUR)
|
3178007000NRG23051120220321777
|
05/11/2022
|
RAMBALI
|
3178007WL024476
|
RAMBALI
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552011
|
|
RAMBALI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-038-001/92
(LALMANPUR)
|
3178007000NRG23051120220321778
|
05/11/2022
|
DHRAMRAJ
|
3178007WL024476
|
DHRAMRAJ
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631552010
|
|
DHRAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|