|
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-78-007-015-001/116
(DEWARIYALALA)
|
3178007000NRG23150920220280465
|
15/09/2022
|
Mukesh
|
3178007WL019707
|
Mukesh
|
00045
|
BARB0TENDUV
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860584697
|
|
Mukesh
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-015-001/513
(DEWARIYALALA)
|
3178007000NRG23150920220280469
|
15/09/2022
|
SUGREEM
|
3178007WL019707
|
SUGREEM
|
00045
|
BARB0TENDUV
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860584696
|
|
SUGREEM
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-015-001/693
(DEWARIYALALA)
|
3178007000NRG23150920220280470
|
15/09/2022
|
PRADEEP
|
3178007WL019707
|
PRADEEP
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860584695
|
|
PRADEEP
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-015-001/732
(DEWARIYALALA)
|
3178007000NRG23150920220280473
|
15/09/2022
|
KAVITA
|
3178007WL019707
|
KAVITA
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860584694
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-015-001/46
(DEWARIYALALA)
|
3178007000NRG23150920220280468
|
15/09/2022
|
DURGA
|
3178007WL019707
|
DURGA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860584692
|
|
DURGA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-015-001/7
(DEWARIYALALA)
|
3178007000NRG23150920220280471
|
15/09/2022
|
Guddi
|
3178007WL019707
|
Guddi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860584691
|
|
Guddi
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-015-001/703
(DEWARIYALALA)
|
3178007000NRG23150920220280472
|
15/09/2022
|
RAMJIWAN
|
3178007WL019707
|
RAMJIWAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860584698
|
|
RAMJIWAN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-015-001/735
(DEWARIYALALA)
|
3178007000NRG23150920220280474
|
15/09/2022
|
rekha
|
3178007WL019707
|
rekha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860584690
|
|
rekha
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-015-001/758
(DEWARIYALALA)
|
3178007000NRG23150920220280476
|
15/09/2022
|
Mohan
|
3178007WL019707
|
Mohan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860584693
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|