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-78-007-051-001/220 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220185978
|
20/07/2022
|
DURGAWATI
|
3178007WL012171
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871513023
|
|
DURGAWATI
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/274 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220185981
|
20/07/2022
|
Radhika
|
3178007WL012171
|
Radhika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871513018
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-051-001/207 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220185977
|
20/07/2022
|
SUNEETA
|
3178007WL012171
|
SUNEETA
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871513021
|
|
SUNEETA
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-051-001/221 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220185979
|
20/07/2022
|
BIRANNGI
|
3178007WL012171
|
BIRANNGI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871513020
|
|
BIRANNGI
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-051-001/236 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220185980
|
20/07/2022
|
Rambrikash
|
3178007WL012171
|
Rambrikash
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871513019
|
|
Rambrikash
|
()
|
6
|
Jahangir Ganj
|
UP-78-007-051-001/31 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220185983
|
20/07/2022
|
ANITA
|
3178007WL012171
|
ANITA
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871513022
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|