|
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-78-007-029-001/120
(SAGHAPUR)
|
3178007000NRG23040720220138036
|
06/07/2022
|
AJAY
|
3178007WL009787
|
AJAY
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289812
|
|
AJAY
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-029-001/153
(SAGHAPUR)
|
3178007000NRG23040720220138038
|
06/07/2022
|
YAMUNA PRASAD
|
3178007WL009787
|
YAMUNA PRASAD
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289804
|
|
YAMUNA PRASAD
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-029-001/159
(SAGHAPUR)
|
3178007000NRG23040720220138039
|
06/07/2022
|
SHAKUNTALA
|
3178007WL009787
|
SHAKUNTALA
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289807
|
|
SHAKUNTALA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-029-002/13
(SAGHAPUR)
|
3178007000NRG23040720220138044
|
06/07/2022
|
CHHAVI LAL
|
3178007WL009787
|
CHHAVI LAL
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289810
|
|
CHHAVI LAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-029-002/20
(SAGHAPUR)
|
3178007000NRG23040720220138047
|
06/07/2022
|
LACHIRAM
|
3178007WL009787
|
LACHIRAM
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289805
|
|
LACHIRAM
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-029-002/65
(SAGHAPUR)
|
3178007000NRG23040720220138048
|
06/07/2022
|
DEVANAND
|
3178007WL009787
|
DEVANAND
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289806
|
|
DEVANAND
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-029-002/74
(SAGHAPUR)
|
3178007000NRG23040720220138050
|
06/07/2022
|
MANOJ
|
3178007WL009787
|
MANOJ
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289811
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-029-001/360
(SAGHAPUR)
|
3178007000NRG23040720220138042
|
06/07/2022
|
Lilawati
|
3178007WL009787
|
Lilawati
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289808
|
|
Lilawati
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-029-001/77
(SAGHAPUR)
|
3178007000NRG23040720220138043
|
06/07/2022
|
MEENA DEVI
|
3178007WL009787
|
MEENA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006289809
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|