|
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-78-007-055-001/571
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228326
|
05/08/2022
|
Bhagwan die
|
3178007WL014857
|
Bhagwan die
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078316
|
|
Bhagwan die
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-055-001/357
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228318
|
05/08/2022
|
ISRAWATI
|
3178007WL014857
|
ISRAWATI
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930078329
|
|
ISRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-055-001/306
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228312
|
05/08/2022
|
SONA
|
3178007WL014857
|
SONA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078325
|
|
SONA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-055-001/316
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228313
|
05/08/2022
|
Buddhu
|
3178007WL014857
|
Buddhu
|
00354
|
PUNB0211300
|
2982
|
2982
|
Rejected
|
13/08/2022
|
|
3930078317
|
No Such Account
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-055-001/325
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228314
|
05/08/2022
|
JANAKRAJI
|
3178007WL014857
|
JANAKRAJI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078323
|
|
JANAKRAJI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-055-001/326
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228315
|
05/08/2022
|
SAVITA
|
3178007WL014857
|
SAVITA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078324
|
|
SAVITA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-055-001/328
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228316
|
05/08/2022
|
SUMITRA
|
3178007WL014857
|
SUMITRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078328
|
|
SUMITRA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-055-001/335
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228317
|
05/08/2022
|
AJAY
|
3178007WL014857
|
AJAY
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078326
|
|
AJAY
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-055-001/363
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228319
|
05/08/2022
|
PAWAN KUMAR
|
3178007WL014857
|
PAWAN KUMAR
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930078318
|
|
PAWAN KUMAR
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-055-001/364
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228320
|
05/08/2022
|
MALTI
|
3178007WL014857
|
MALTI
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930078322
|
|
MALTI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-055-001/378
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228321
|
05/08/2022
|
JAGGU
|
3178007WL014857
|
JAGGU
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930078319
|
|
JAGGU
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-055-001/43
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228322
|
05/08/2022
|
shnehlata
|
3178007WL014857
|
shnehlata
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930078320
|
|
shnehlata
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-055-001/446
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228324
|
05/08/2022
|
FIRTU
|
3178007WL014857
|
FIRTU
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930078321
|
|
FIRTU
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-055-001/51
(AHIRAULI RANI MAU)
|
3178007000NRG23050820220228325
|
05/08/2022
|
ISRAWATI
|
3178007WL014857
|
ISRAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930078327
|
|
ISRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|