|
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-78-007-075-001/947
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328942
|
18/11/2022
|
Ayusman
|
3178007WL025229
|
Ayusman
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480929
|
|
Ayusman
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/948
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328943
|
18/11/2022
|
Usha
|
3178007WL025229
|
Usha
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480940
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/864
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328938
|
18/11/2022
|
RANI
|
3178007WL025229
|
RANI
|
00045
|
BARB0JALFAI
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480941
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/1040
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328922
|
18/11/2022
|
RADHIKA
|
3178007WL025229
|
RADHIKA
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480928
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-001/408
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328928
|
18/11/2022
|
urmila
|
3178007WL025229
|
urmila
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480945
|
|
urmila
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-001/568
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328929
|
18/11/2022
|
DEEPU
|
3178007WL025229
|
DEEPU
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480927
|
|
DEEPU
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-001/807
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328933
|
18/11/2022
|
Devesh
|
3178007WL025229
|
Devesh
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480948
|
|
Devesh
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-001/860
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328936
|
18/11/2022
|
KIRAN
|
3178007WL025229
|
KIRAN
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480946
|
|
KIRAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-001/863
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328937
|
18/11/2022
|
SANDEEP
|
3178007WL025229
|
SANDEEP
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480942
|
|
SANDEEP
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-075-001/939
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328939
|
18/11/2022
|
Dhanpal
|
3178007WL025229
|
Dhanpal
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480944
|
|
Dhanpal
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-075-001/969
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328944
|
18/11/2022
|
ROOPAM TIWARI
|
3178007WL025229
|
ROOPAM TIWARI
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655480943
|
|
ROOPAM TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-075-001/1047
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328923
|
18/11/2022
|
Ajay
|
3178007WL025229
|
Ajay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480938
|
|
Ajay
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-075-001/1049
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328924
|
18/11/2022
|
Geeta
|
3178007WL025229
|
Geeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480939
|
|
Geeta
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-075-001/182
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328925
|
18/11/2022
|
Rajendra
|
3178007WL025229
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480932
|
|
Rajendra
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-075-001/186
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328926
|
18/11/2022
|
SHIVPOOJAN
|
3178007WL025229
|
SHIVPOOJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480935
|
|
SHIVPOOJAN
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-075-001/774
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328931
|
18/11/2022
|
SUDHA
|
3178007WL025229
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480933
|
|
SUDHA
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-075-001/780
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328932
|
18/11/2022
|
Priyanshu
|
3178007WL025229
|
Priyanshu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480931
|
|
Priyanshu
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-075-001/850
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328934
|
18/11/2022
|
Indrawati
|
3178007WL025229
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480937
|
|
Indrawati
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-075-001/854
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328935
|
18/11/2022
|
Kishan
|
3178007WL025229
|
Kishan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480936
|
|
Kishan
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-075-001/940
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328940
|
18/11/2022
|
kadma
|
3178007WL025229
|
kadma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480930
|
|
kadma
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-075-001/945
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328941
|
18/11/2022
|
khusbu
|
3178007WL025229
|
khusbu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480934
|
|
khusbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
22
|
Jahangir Ganj
|
UP-78-007-075-001/609
(SAHABUDDEENPUR)
|
3178007000NRG23181120220328930
|
18/11/2022
|
Indrawati
|
3178007WL025229
|
Indrawati
|
00468
|
UBIN0569330
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655480947
|
|
Indrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|