|
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-78-007-014-001/442
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169889
|
14/07/2022
|
ANITA
|
3178007WL011339
|
ANITA
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503861
|
|
ANITA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/458
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169890
|
14/07/2022
|
KANHAILAL
|
3178007WL011339
|
KANHAILAL
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503859
|
|
KANHAILAL
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-014-001/458
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169891
|
14/07/2022
|
Kavita devi
|
3178007WL011339
|
Kavita devi
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503862
|
|
Kavita devi
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-014-001/533
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169898
|
14/07/2022
|
Savitri devi
|
3178007WL011339
|
Savitri devi
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503860
|
|
Savitri devi
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-014-001/767
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169907
|
14/07/2022
|
KILASHI
|
3178007WL011339
|
KILASHI
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503863
|
|
KILASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-014-001/162
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169868
|
14/07/2022
|
Muntraj
|
3178007WL011339
|
Muntraj
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503846
|
|
Muntraj
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-014-001/167
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169869
|
14/07/2022
|
KHOBARI
|
3178007WL011339
|
KHOBARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503850
|
|
KHOBARI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-014-001/177
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169870
|
14/07/2022
|
Urmila
|
3178007WL011339
|
Urmila
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503847
|
|
Urmila
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-014-001/212
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169871
|
14/07/2022
|
URMILA
|
3178007WL011339
|
URMILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503856
|
|
URMILA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-014-001/236
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169872
|
14/07/2022
|
BALALU RAM
|
3178007WL011339
|
BALALU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868503866
|
|
BALALU RAM
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-014-001/253
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169874
|
14/07/2022
|
INDRAWATI
|
3178007WL011339
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503858
|
|
INDRAWATI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-014-001/273
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169876
|
14/07/2022
|
RAM LAGAN
|
3178007WL011339
|
RAM LAGAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503865
|
|
RAM LAGAN
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-014-001/439
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169888
|
14/07/2022
|
PHOOLMATI
|
3178007WL011339
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503851
|
|
PHOOLMATI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-014-001/480
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169893
|
14/07/2022
|
Aneeta
|
3178007WL011339
|
Aneeta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868503854
|
|
Aneeta
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-014-001/516
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169896
|
14/07/2022
|
SHASHIKALA
|
3178007WL011339
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503852
|
|
SHASHIKALA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-014-001/529
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169897
|
14/07/2022
|
Guddi devi
|
3178007WL011339
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503855
|
|
Guddi devi
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-014-001/534
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169899
|
14/07/2022
|
Jay prakash
|
3178007WL011339
|
Jay prakash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503848
|
|
Jay prakash
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-014-001/542
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169900
|
14/07/2022
|
Ashok kumar
|
3178007WL011339
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503849
|
|
Ashok kumar
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-014-001/549
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169901
|
14/07/2022
|
Subash
|
3178007WL011339
|
Subash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503857
|
|
Subash
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-014-001/766
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169906
|
14/07/2022
|
SAKUNTALA
|
3178007WL011339
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503853
|
|
SAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-014-001/560
(DEWARIYA BUJURG)
|
3178007000NRG23140720220169902
|
14/07/2022
|
Chhotelal
|
3178007WL011339
|
Chhotelal
|
00468
|
UBIN0569330
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868503864
|
|
Chhotelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|