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-78-007-057-001/62 (JAMEEN AHIRAULI)
|
3178007000NRG23090820220235268
|
09/08/2022
|
MEENA
|
3178007WL015285
|
MEENA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031671470
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/139 (JAMEEN AHIRAULI)
|
3178007000NRG23090820220235265
|
09/08/2022
|
RAJMANI
|
3178007WL015285
|
RAJMANI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031671474
|
|
RAJMANI
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/257 (JAMEEN AHIRAULI)
|
3178007000NRG23090820220235266
|
09/08/2022
|
Usha devi
|
3178007WL015285
|
Usha devi
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
19/08/2022
|
|
4031671471
|
No Such Account
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-002/183 (JAMEEN AHIRAULI)
|
3178007000NRG23090820220235274
|
09/08/2022
|
MUNDRIKA
|
3178007WL015285
|
MUNDRIKA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031671473
|
|
MUNDRIKA
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-057-002/212 (JAMEEN AHIRAULI)
|
3178007000NRG23090820220235275
|
09/08/2022
|
USHA
|
3178007WL015285
|
USHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031671472
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|