|
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-78-007-019-002/120
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202839
|
26/07/2022
|
Sarvesh kumar
|
3178007WL013144
|
Sarvesh kumar
|
00045
|
BARB0TENDUV
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878825414
|
|
Sarvesh kumar
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-019-002/120
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202840
|
26/07/2022
|
Sarvesh kumar
|
3178007WL013144
|
Sarvesh kumar
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878825415
|
|
Sarvesh kumar
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-019-002/346
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202841
|
26/07/2022
|
VIVEK
|
3178007WL013144
|
VIVEK
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878825418
|
|
VIVEK
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-019-002/346
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202842
|
26/07/2022
|
VIVEK
|
3178007WL013144
|
VIVEK
|
00045
|
BARB0TENDUV
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878825419
|
|
VIVEK
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-019-002/613
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202843
|
26/07/2022
|
Pardeep Kumar
|
3178007WL013144
|
Pardeep Kumar
|
00045
|
BARB0TENDUV
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878825420
|
|
Pardeep Kumar
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-019-002/613
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202844
|
26/07/2022
|
Pardeep Kumar
|
3178007WL013144
|
Pardeep Kumar
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878825421
|
|
Pardeep Kumar
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-019-002/640
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202845
|
26/07/2022
|
RAKESH
|
3178007WL013144
|
RAKESH
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878825422
|
|
RAKESH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-019-002/640
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202846
|
26/07/2022
|
RAKESH
|
3178007WL013144
|
RAKESH
|
00045
|
BARB0TENDUV
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878825423
|
|
RAKESH
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-098-002/651
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202847
|
26/07/2022
|
Shrigari
|
3178007WL013144
|
Shrigari
|
00045
|
BARB0TENDUV
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878825416
|
|
Shrigari
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-098-002/651
(KARAUDI LATHAURI)
|
3178007000NRG23260720220202848
|
26/07/2022
|
Shrigari
|
3178007WL013144
|
Shrigari
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878825417
|
|
Shrigari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|