|
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)
|
3178007000NRG23180420220002373
|
18/04/2022
|
JAIKRAN
|
3178007WL000260
|
JAIKRAN
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775661
|
|
JAIKRAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-038-001/130
(LALMANPUR)
|
3178007000NRG23180420220002374
|
18/04/2022
|
RAM PIYARE
|
3178007WL000260
|
RAM PIYARE
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775663
|
|
RAMPIYARE
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-038-001/170
(LALMANPUR)
|
3178007000NRG23180420220002375
|
18/04/2022
|
MOOLCHANDRA
|
3178007WL000260
|
MOOLCHANDRA
|
00045
|
BARB0RAJESU
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917775664
|
|
MOOLCHANDRA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-038-001/20
(LALMANPUR)
|
3178007000NRG23180420220002377
|
18/04/2022
|
INDRAJEET
|
3178007WL000260
|
INDRAJEET
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775660
|
|
INDRAJEET
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-038-001/370
(LALMANPUR)
|
3178007000NRG23180420220002378
|
18/04/2022
|
CHANDA
|
3178007WL000260
|
CHANDA
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775662
|
|
CHANDA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-038-001/657
(LALMANPUR)
|
3178007000NRG23180420220002380
|
18/04/2022
|
Vivek
|
3178007WL000260
|
Vivek
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775665
|
|
Vivek
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-038-001/812
(LALMANPUR)
|
3178007000NRG23180420220002381
|
18/04/2022
|
Geeta
|
3178007WL000260
|
Geeta
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775659
|
|
Geeta
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-038-001/814
(LALMANPUR)
|
3178007000NRG23180420220002382
|
18/04/2022
|
Indrawati
|
3178007WL000260
|
Indrawati
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0917775658
|
|
Indrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|