|
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-78-007-017-001/286
(KARAUDIMISHRA)
|
3178007000NRG23201020220310699
|
21/10/2022
|
SURENDRA VERMA
|
3178007WL023158
|
SURENDRA VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616678
|
|
SURENDRA VERMA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-017-001/426
(KARAUDIMISHRA)
|
3178007000NRG23201020220310700
|
21/10/2022
|
SUNIDHI
|
3178007WL023158
|
SUNIDHI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616677
|
|
SUNIDHI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-017-001/429
(KARAUDIMISHRA)
|
3178007000NRG23201020220310701
|
21/10/2022
|
POOJA
|
3178007WL023158
|
POOJA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616675
|
|
POOJA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-017-001/446
(KARAUDIMISHRA)
|
3178007000NRG23201020220310702
|
21/10/2022
|
SANJANA
|
3178007WL023158
|
SANJANA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616676
|
|
SANJANA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-020-001/469
(TENDUAIK ALAN)
|
3178007000NRG23201020220310703
|
21/10/2022
|
RAM KRIPAL
|
3178007WL023158
|
RAM KRIPAL
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616669
|
|
RAM KRIPAL
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-020-001/544
(TENDUAIK ALAN)
|
3178007000NRG23201020220310704
|
21/10/2022
|
NINKU
|
3178007WL023158
|
NINKU
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616668
|
|
NINKU
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-020-001/603
(TENDUAIK ALAN)
|
3178007000NRG23201020220310705
|
21/10/2022
|
SHRIKANT
|
3178007WL023158
|
SHRIKANT
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616672
|
|
SHRIKANT
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-020-001/710
(TENDUAIK ALAN)
|
3178007000NRG23201020220310706
|
21/10/2022
|
GEETA
|
3178007WL023158
|
GEETA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616674
|
|
GEETA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-020-001/711
(TENDUAIK ALAN)
|
3178007000NRG23201020220310707
|
21/10/2022
|
NEELAM VERMA
|
3178007WL023158
|
NEELAM VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616673
|
|
NEELAM VERMA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-020-001/712
(TENDUAIK ALAN)
|
3178007000NRG23201020220310708
|
21/10/2022
|
Archana Verma
|
3178007WL023158
|
Archana Verma
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616670
|
|
Archana Verma
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-020-001/714
(TENDUAIK ALAN)
|
3178007000NRG23201020220310709
|
21/10/2022
|
Khushabu Verma
|
3178007WL023158
|
Khushabu Verma
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617616671
|
|
Khushabu Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-020-001/715
(TENDUAIK ALAN)
|
3178007000NRG23201020220310710
|
21/10/2022
|
Gyaneshwar
|
3178007WL023158
|
Gyaneshwar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617616667
|
|
Gyaneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|