|
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-78-007-077-001/579
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060159
|
04/06/2022
|
CHANDSHEELA
|
3178007WL005827
|
CHANDSHEELA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439646
|
|
CHANDSHEELA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/590
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060162
|
04/06/2022
|
INDRAKALA
|
3178007WL005827
|
INDRAKALA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439645
|
|
INDRAKALA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/678
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060163
|
04/06/2022
|
OMNARAYAN
|
3178007WL005827
|
OMNARAYAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124439649
|
|
OMNARAYAN
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/770
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060164
|
04/06/2022
|
sandeep
|
3178007WL005827
|
sandeep
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124439644
|
|
sandeep
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/841
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060166
|
04/06/2022
|
Manoj kumar
|
3178007WL005827
|
Manoj kumar
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124439647
|
|
Manojkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/835
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060165
|
04/06/2022
|
Niraj devi
|
3178007WL005827
|
Niraj devi
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124439648
|
|
Nirajdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/263
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060155
|
04/06/2022
|
RAMWATA
|
3178007WL005827
|
RAMWATA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124439653
|
|
RAMWATA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/577
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060157
|
04/06/2022
|
VINDU
|
3178007WL005827
|
VINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439655
|
|
VINDU
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/578
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060158
|
04/06/2022
|
NISHA
|
3178007WL005827
|
NISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124439650
|
|
NISHA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-077-001/584
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060160
|
04/06/2022
|
BACHCHI DEVI
|
3178007WL005827
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124439654
|
|
BACHCHIDEVI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-077-001/587
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060161
|
04/06/2022
|
VINOD KUMAR
|
3178007WL005827
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439652
|
|
VINODKUMAR
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-077-003/417
(NASEERPUR CHHITAUNA)
|
3178007000NRG23040620220060167
|
04/06/2022
|
REENA
|
3178007WL005827
|
REENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124439651
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|