|
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-78-007-069-001/257
(ETAURI DHOLIPUR)
|
3178007000NRG23301120220337291
|
30/11/2022
|
Anand Kumar
|
3178007WL026067
|
Anand Kumar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912087936
|
|
Anand Kumar
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/312
(ETAURI DHOLIPUR)
|
3178007000NRG23301120220337293
|
30/11/2022
|
Ajay kumar
|
3178007WL026067
|
Ajay kumar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912087939
|
|
Ajay kumar
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/316
(ETAURI DHOLIPUR)
|
3178007000NRG23301120220337294
|
30/11/2022
|
ARVIND KUMAR
|
3178007WL026067
|
ARVIND KUMAR
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912087940
|
|
ARVIND KUMAR
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-069-001/327
(ETAURI DHOLIPUR)
|
3178007000NRG23301120220337295
|
30/11/2022
|
Divakar
|
3178007WL026067
|
Divakar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912087935
|
|
Divakar
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-069-001/51
(ETAURI DHOLIPUR)
|
3178007000NRG23301120220337297
|
30/11/2022
|
Abhishek
|
3178007WL026067
|
Abhishek
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912087937
|
|
Abhishek
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-069-001/52
(ETAURI DHOLIPUR)
|
3178007000NRG23301120220337298
|
30/11/2022
|
HARISHCHANDRA
|
3178007WL026067
|
HARISHCHANDRA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912087938
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|