|
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
|
JAHANGIRABAD
|
UP-17-029-054-002/691
(Parvana)
|
3117029000NRG22120420220113383
|
12/04/2022
|
KHUSHBU URF SAPNA
|
3117029WL0018059
|
KHUSHBU URF SAPNA
|
00045
|
BARB0JAHBUL
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919547960
|
|
KHUSHBUURFSAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
JAHANGIRABAD
|
UP-17-029-023-001/245
(Ilna)
|
3117029000NRG22270320220111143
|
12/04/2022
|
CHAIN WATI
|
3117029WL017690
|
CHAIN WATI
|
00176
|
IDIB000A681
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0919547964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
JAHANGIRABAD
|
UP-17-029-003-001/78
(Badarkha)
|
3117029000NRG22270320220111142
|
12/04/2022
|
DILSHAD
|
3117029WL017689
|
DILSHAD
|
00354
|
PUNB0SUPGB5
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919547963
|
|
DILSHAD
|
()
|
|
4
|
JAHANGIRABAD
|
UP-17-029-010-001/128
(Bhiroli)
|
3117029000NRG22270320220111144
|
12/04/2022
|
padam singh
|
3117029WL017691
|
padam singh
|
00354
|
PUNB0SUPGB5
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919547962
|
|
padamsingh
|
()
|
|
5
|
JAHANGIRABAD
|
UP-17-029-010-001/48
(Bhiroli)
|
3117029000NRG22270320220111145
|
12/04/2022
|
harsaran singh
|
3117029WL017691
|
harsaran singh
|
00354
|
PUNB0SUPGB5
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919547961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|