|
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-78-007-008-002/22
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043052
|
26/05/2022
|
Poonam
|
3178007WL004536
|
Poonam
|
00045
|
BARB0HANFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366125
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-002/148
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043051
|
26/05/2022
|
Udayraj
|
3178007WL004536
|
Udayraj
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366129
|
|
Udayraj
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-002/23
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043053
|
26/05/2022
|
Asha
|
3178007WL004536
|
Asha
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366126
|
|
Asha
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-002/24
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043054
|
26/05/2022
|
Sheela
|
3178007WL004536
|
Sheela
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366135
|
|
Sheela
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-002/339
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043055
|
26/05/2022
|
LUXMAN
|
3178007WL004536
|
LUXMAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366131
|
|
LUXMAN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-002/340
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043056
|
26/05/2022
|
GEETA DEVI
|
3178007WL004536
|
GEETA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366136
|
|
GEETADEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-002/344
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043058
|
26/05/2022
|
HEAMLATA
|
3178007WL004536
|
HEAMLATA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366130
|
|
HEAMLATA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-002/4
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043059
|
26/05/2022
|
Pradeshi
|
3178007WL004536
|
Pradeshi
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366128
|
|
Pradeshi
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-002/450
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043060
|
26/05/2022
|
MILA DEVI
|
3178007WL004536
|
MILA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366132
|
|
MILADEVI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-002/5
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043061
|
26/05/2022
|
Subhagi
|
3178007WL004536
|
Subhagi
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366127
|
|
Subhagi
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-002/502
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043062
|
26/05/2022
|
DAYARAM
|
3178007WL004536
|
DAYARAM
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366134
|
|
DAYARAM
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-002/80
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043063
|
26/05/2022
|
Ram belas
|
3178007WL004536
|
Ram belas
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820366133
|
|
Rambelas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-008-002/341
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043057
|
26/05/2022
|
SUMANLATA
|
3178007WL004536
|
SUMANLATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820366124
|
|
SUMANLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|