|
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-78-007-075-001/472
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204322
|
26/07/2022
|
VIMLESH
|
3178007WL013212
|
VIMLESH
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905378
|
|
VIMLESH
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/886
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204329
|
26/07/2022
|
Bandna
|
3178007WL013212
|
Bandna
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905380
|
|
Bandna
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/923
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204332
|
26/07/2022
|
Arun kumar
|
3178007WL013212
|
Arun kumar
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905379
|
|
Arun kumar
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/947
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204336
|
26/07/2022
|
Ayusman
|
3178007WL013212
|
Ayusman
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905399
|
|
Ayusman
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-001/982
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204339
|
26/07/2022
|
LOKNATH
|
3178007WL013212
|
LOKNATH
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905377
|
|
LOKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-001/1040
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204318
|
26/07/2022
|
RADHIKA
|
3178007WL013212
|
RADHIKA
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905381
|
|
RADHIKA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-001/622
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204324
|
26/07/2022
|
Vindrawati
|
3178007WL013212
|
Vindrawati
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905382
|
|
Vindrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-001/1003
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204310
|
26/07/2022
|
SAURABH KUMAR
|
3178007WL013212
|
SAURABH KUMAR
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905392
|
|
SAURABH KUMAR
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-001/1013
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204312
|
26/07/2022
|
SONAM
|
3178007WL013212
|
SONAM
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905394
|
|
SONAM
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-075-001/1024
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204313
|
26/07/2022
|
HARSHIT
|
3178007WL013212
|
HARSHIT
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905385
|
|
HARSHIT
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-075-001/1026
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204314
|
26/07/2022
|
EKTA
|
3178007WL013212
|
EKTA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905384
|
|
EKTA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-075-001/1031
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204316
|
26/07/2022
|
MANSING
|
3178007WL013212
|
MANSING
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905386
|
|
MANSING
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-075-001/458
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204320
|
26/07/2022
|
GEETA
|
3178007WL013212
|
GEETA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905387
|
|
GEETA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-075-001/680
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204326
|
26/07/2022
|
Abhishek
|
3178007WL013212
|
Abhishek
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905398
|
|
Abhishek
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-075-001/828
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204327
|
26/07/2022
|
Pushpa gautam
|
3178007WL013212
|
Pushpa gautam
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905393
|
|
Pushpa gautam
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-075-001/922
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204331
|
26/07/2022
|
Malti
|
3178007WL013212
|
Malti
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905390
|
|
Malti
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-075-001/939
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204334
|
26/07/2022
|
Dhanpal
|
3178007WL013212
|
Dhanpal
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905388
|
|
Dhanpal
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-075-001/986
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204341
|
26/07/2022
|
SAVITA
|
3178007WL013212
|
SAVITA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3878905383
|
No Such Account
|
|
|
|
19
|
Jahangir Ganj
|
UP-78-007-075-001/994
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204343
|
26/07/2022
|
ANTIMA
|
3178007WL013212
|
ANTIMA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905389
|
|
ANTIMA
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-075-001/997
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204345
|
26/07/2022
|
CHANDRAKALA
|
3178007WL013212
|
CHANDRAKALA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905391
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-075-001/1004
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204311
|
26/07/2022
|
ANTIMA KUMARI
|
3178007WL013212
|
ANTIMA KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905404
|
|
ANTIMA KUMARI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-075-001/1030
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204315
|
26/07/2022
|
PUNEETA
|
3178007WL013212
|
PUNEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905403
|
|
PUNEETA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-075-001/1036
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204317
|
26/07/2022
|
RANJANA
|
3178007WL013212
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905401
|
|
RANJANA
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-075-001/157
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204319
|
26/07/2022
|
HIRALAL
|
3178007WL013212
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905371
|
|
HIRALAL
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-075-001/471
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204321
|
26/07/2022
|
KAMLESH
|
3178007WL013212
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905402
|
|
KAMLESH
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-075-001/556
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204323
|
26/07/2022
|
KAVITA
|
3178007WL013212
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905372
|
|
KAVITA
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-075-001/655
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204325
|
26/07/2022
|
Chandrasen
|
3178007WL013212
|
Chandrasen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905374
|
|
Chandrasen
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-075-001/927
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204333
|
26/07/2022
|
Vishal
|
3178007WL013212
|
Vishal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878905373
|
|
Vishal
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-075-001/940
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204335
|
26/07/2022
|
kadma
|
3178007WL013212
|
kadma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905375
|
|
kadma
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-075-001/949
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204337
|
26/07/2022
|
PARUL TRIPATHI
|
3178007WL013212
|
PARUL TRIPATHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905370
|
|
PARUL TRIPATHI
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-075-001/985
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204340
|
26/07/2022
|
GEETA
|
3178007WL013212
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3878905405
|
No Such Account
|
|
|
|
32
|
Jahangir Ganj
|
UP-78-007-075-001/988
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204342
|
26/07/2022
|
REETA
|
3178007WL013212
|
REETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905400
|
|
REETA
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-075-001/995
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204344
|
26/07/2022
|
RAJKUMARI
|
3178007WL013212
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905376
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
34
|
Jahangir Ganj
|
UP-78-007-075-001/835
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204328
|
26/07/2022
|
Shubham
|
3178007WL013212
|
Shubham
|
00468
|
UBIN0569330
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905396
|
|
Shubham
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-075-001/904
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204330
|
26/07/2022
|
Geeta
|
3178007WL013212
|
Geeta
|
00468
|
UBIN0569330
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905395
|
|
Geeta
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-075-001/978
(SAHABUDDEENPUR)
|
3178007000NRG23260720220204338
|
26/07/2022
|
RAVINA
|
3178007WL013212
|
RAVINA
|
00468
|
UBIN0569330
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878905397
|
|
RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|