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-78-007-011-001/268 (HARDIHA)
|
3178007000NRG23230320230421027
|
23/03/2023
|
VIJAY
|
3178007WL034793
|
VIJAY
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0334882382
|
|
VIJAY
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/958 (HARDIHA)
|
3178007000NRG23230320230421043
|
23/03/2023
|
usha yadav
|
3178007WL034793
|
usha yadav
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0334882385
|
|
usha yadav
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/967 (HARDIHA)
|
3178007000NRG23230320230421045
|
23/03/2023
|
POONAM SINGH
|
3178007WL034793
|
POONAM SINGH
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0334882381
|
|
POONAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-011-001/17 (HARDIHA)
|
3178007000NRG23230320230421024
|
23/03/2023
|
KAILASH
|
3178007WL034793
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0334882384
|
|
KAILASH
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-011-001/924 (HARDIHA)
|
3178007000NRG23230320230421042
|
23/03/2023
|
Sinander
|
3178007WL034793
|
Sinander
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0334882383
|
|
Sinander
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|