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-78-007-034-001/448 (BANKATA BUJURG)
|
3178007000NRG23260520220043090
|
26/05/2022
|
SHARDA DEVI
|
3178007WL004539
|
SHARDA DEVI
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820350339
|
|
SHARDADEVI
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-034-001/840 (BANKATA BUJURG)
|
3178007000NRG23260520220043092
|
26/05/2022
|
MANEESH
|
3178007WL004539
|
MANEESH
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820350337
|
|
MANEESH
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-034-001/843 (BANKATA BUJURG)
|
3178007000NRG23260520220043094
|
26/05/2022
|
DAYARAM
|
3178007WL004539
|
DAYARAM
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820350335
|
|
DAYARAM
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-034-001/844 (BANKATA BUJURG)
|
3178007000NRG23260520220043095
|
26/05/2022
|
DEENANATH
|
3178007WL004539
|
DEENANATH
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820350336
|
|
DEENANATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-034-001/448 (BANKATA BUJURG)
|
3178007000NRG23260520220043091
|
26/05/2022
|
VIPUL SHARMA
|
3178007WL004539
|
VIPUL SHARMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820350340
|
|
VIPULSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-034-001/841 (BANKATA BUJURG)
|
3178007000NRG23260520220043093
|
26/05/2022
|
ARVIND KUMAR
|
3178007WL004539
|
ARVIND KUMAR
|
00468
|
UBIN0549487
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820350338
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|