|
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-78-007-043-001/55
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300272
|
10/10/2022
|
INDRABHAN
|
3178007WL021871
|
INDRABHAN
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618299
|
|
INDRABHAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-003/157
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300274
|
10/10/2022
|
SHEELA
|
3178007WL021871
|
SHEELA
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618300
|
|
SHEELA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-003/635
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300277
|
10/10/2022
|
Govind
|
3178007WL021871
|
Govind
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618302
|
|
Govind
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-003/635
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300276
|
10/10/2022
|
Suneeta
|
3178007WL021871
|
Suneeta
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618301
|
|
Suneeta
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-003/648
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300280
|
10/10/2022
|
Manju
|
3178007WL021871
|
Manju
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618303
|
|
Manju
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-003/648
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300281
|
10/10/2022
|
Sarvesh
|
3178007WL021871
|
Sarvesh
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618304
|
|
Sarvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-001/196
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300267
|
10/10/2022
|
GULABI
|
3178007WL021871
|
GULABI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618307
|
|
GULABI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-001/490
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300270
|
10/10/2022
|
SIJAWATI
|
3178007WL021871
|
SIJAWATI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618305
|
|
SIJAWATI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-001/520
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300271
|
10/10/2022
|
RAMDAS
|
3178007WL021871
|
RAMDAS
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618306
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-003/636
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300279
|
10/10/2022
|
Gullu
|
3178007WL021871
|
Gullu
|
00415
|
SBIN0008448
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6549618310
|
No Such Account
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-003/636
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300278
|
10/10/2022
|
Nisha
|
3178007WL021871
|
Nisha
|
00415
|
SBIN0008448
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6549618309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-001/652
(VISHUNPUR BANKATA)
|
3178007000NRG23101020220300273
|
10/10/2022
|
Mundrika
|
3178007WL021871
|
Mundrika
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618308
|
|
Mundrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|