|
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-17-029-065-001/76
(Sihali Jhaya)
|
3117029000NRG23080720220020488
|
25/07/2022
|
Mahesh chand
|
3117029WL0002117
|
Mahesh chand
|
00354
|
PUNB0042210
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877279937
|
|
Mahesh chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAHANGIRABAD
|
UP-17-029-019-001/30
(Ginora Nagli)
|
3117029000NRG23080720220020448
|
25/07/2022
|
Maya
|
3117029WL0002107
|
Maya
|
00354
|
PUNB0163400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877279938
|
|
Maya
|
()
|
|
3
|
JAHANGIRABAD
|
UP-17-029-019-001/33
(Ginora Nagli)
|
3117029000NRG23080720220020449
|
25/07/2022
|
Sunil
|
3117029WL0002107
|
Sunil
|
00354
|
PUNB0163400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877279939
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
JAHANGIRABAD
|
UP-17-029-065-001/198
(Sihali Jhaya)
|
3117029000NRG23140720220022993
|
25/07/2022
|
DINESH KUMAR
|
3117029WL0002451
|
DINESH KUMAR
|
00415
|
SBIN0004536
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877279940
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|