|
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-78-007-044-003/467
(BHADYA)
|
3178007000NRG23201020220311063
|
21/10/2022
|
Pramod Kumar Mishra
|
3178007WL023199
|
Pramod Kumar Mishra
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616477555
|
|
Pramod Kumar Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-044-001/149
(BHADYA)
|
3178007000NRG23201020220311054
|
21/10/2022
|
Anju Kannujiya
|
3178007WL023199
|
Anju Kannujiya
|
00045
|
BARB0SABITP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616477560
|
|
Anju Kannujiya
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-044-001/470
(BHADYA)
|
3178007000NRG23201020220311057
|
21/10/2022
|
Durgawati
|
3178007WL023199
|
Durgawati
|
00045
|
BARB0SABITP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616477559
|
|
Durgawati
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-044-001/78
(BHADYA)
|
3178007000NRG23201020220311058
|
21/10/2022
|
PRAMILA
|
3178007WL023199
|
PRAMILA
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616477563
|
|
PRAMILA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-044-003/465
(BHADYA)
|
3178007000NRG23201020220311061
|
21/10/2022
|
Amit Yadav
|
3178007WL023199
|
Amit Yadav
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616477561
|
|
Amit Yadav
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-044-003/466
(BHADYA)
|
3178007000NRG23201020220311062
|
21/10/2022
|
Harilal Yadav
|
3178007WL023199
|
Harilal Yadav
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616477556
|
|
Harilal Yadav
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-044-004/206
(BHADYA)
|
3178007000NRG23201020220311064
|
21/10/2022
|
M.AYUB
|
3178007WL023199
|
M.AYUB
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616477564
|
|
M.AYUB
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-044-004/211
(BHADYA)
|
3178007000NRG23201020220311065
|
21/10/2022
|
MEDHIYA
|
3178007WL023199
|
MEDHIYA
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616477558
|
|
MEDHIYA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-044-004/334
(BHADYA)
|
3178007000NRG23201020220311066
|
21/10/2022
|
RAM BELASH
|
3178007WL023199
|
RAM BELASH
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616477557
|
|
RAM BELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-044-003/380
(BHADYA)
|
3178007000NRG23201020220311059
|
21/10/2022
|
DEVENDRA
|
3178007WL023199
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616477554
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-044-003/464
(BHADYA)
|
3178007000NRG23201020220311060
|
21/10/2022
|
Vaibhav Yadav
|
3178007WL023199
|
Vaibhav Yadav
|
00415
|
SBIN0015114
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616477562
|
|
MR VAIBHAV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|