|
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-78-007-030-003/125
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280007
|
15/09/2022
|
SHEELA
|
3178007WL019660
|
SHEELA
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860580910
|
|
SHEELA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-030-003/460
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280008
|
15/09/2022
|
Rajeshwar prasad
|
3178007WL019660
|
Rajeshwar prasad
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860580915
|
|
Rajeshwar prasad
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-030-003/69
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280010
|
15/09/2022
|
PREMA DEVI
|
3178007WL019660
|
PREMA DEVI
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860580912
|
|
PREMA DEVI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-030-003/85
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280011
|
15/09/2022
|
AVDHESH
|
3178007WL019660
|
AVDHESH
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860580914
|
|
AVDHESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-030-006/142
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280012
|
15/09/2022
|
NISHA
|
3178007WL019660
|
NISHA
|
00045
|
BARB0RAJESU
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860580913
|
|
NISHA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-030-006/33
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280013
|
15/09/2022
|
RAMAKANT
|
3178007WL019660
|
RAMAKANT
|
00045
|
BARB0RAJESU
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860580911
|
|
RAMAKANT
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-030-006/98
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280014
|
15/09/2022
|
LUXMEN
|
3178007WL019660
|
LUXMEN
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860580909
|
|
LUXMEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-030-003/48
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220280009
|
15/09/2022
|
GUDDI
|
3178007WL019660
|
GUDDI
|
00415
|
SBIN0015114
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860580916
|
|
MR VIJAY PRATAP VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|