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-78-007-080-003/167 (SONHOO SAMAISA)
|
3178007000NRG23180320230417309
|
18/03/2023
|
Lakshmi
|
3178007WL034368
|
Lakshmi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0311597969
|
|
Lakshmi
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-080-003/171 (SONHOO SAMAISA)
|
3178007000NRG23180320230417311
|
18/03/2023
|
Vijay Shankar
|
3178007WL034368
|
Vijay Shankar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0311597970
|
|
Vijay Shankar
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-080-003/174 (SONHOO SAMAISA)
|
3178007000NRG23180320230417312
|
18/03/2023
|
Suneel
|
3178007WL034368
|
Suneel
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0311597967
|
|
Suneel
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-080-003/273 (SONHOO SAMAISA)
|
3178007000NRG23180320230417314
|
18/03/2023
|
Ram mani
|
3178007WL034368
|
Ram mani
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
30/03/2023
|
|
0311597968
|
No Such Account
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-003/437 (SONHOO SAMAISA)
|
3178007000NRG23180320230417320
|
18/03/2023
|
ANITA DEVI
|
3178007WL034368
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0311597971
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|