|
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-78-007-010-001/109
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206319
|
27/07/2022
|
FOOLMATI
|
3178007WL013332
|
FOOLMATI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877449
|
|
FOOLMATI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-010-001/119
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206320
|
27/07/2022
|
GUDDI SINGH
|
3178007WL013332
|
GUDDI SINGH
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877451
|
|
GUDDI SINGH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-010-001/124
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206321
|
27/07/2022
|
lalji
|
3178007WL013332
|
lalji
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877447
|
|
lalji
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-010-001/272
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206324
|
27/07/2022
|
Bhanmati
|
3178007WL013332
|
Bhanmati
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877454
|
|
Bhanmati
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-010-001/338
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206326
|
27/07/2022
|
SHIVMANGAL
|
3178007WL013332
|
SHIVMANGAL
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877448
|
|
SHIVMANGAL
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-010-001/351
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206327
|
27/07/2022
|
Soni
|
3178007WL013332
|
Soni
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877452
|
|
Soni
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-010-001/363
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206329
|
27/07/2022
|
Sher Bahadur
|
3178007WL013332
|
Sher Bahadur
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877455
|
|
Sher Bahadur
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-010-001/417
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206330
|
27/07/2022
|
Ram babu
|
3178007WL013332
|
Ram babu
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877453
|
|
Ram babu
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-010-001/420
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206331
|
27/07/2022
|
Manbhawati
|
3178007WL013332
|
Manbhawati
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877450
|
|
Manbhawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-010-001/353
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206328
|
27/07/2022
|
Pawan Kumar
|
3178007WL013332
|
Pawan Kumar
|
00045
|
BARB0MADARM
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877456
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-010-001/164
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206322
|
27/07/2022
|
SANTOSH
|
3178007WL013332
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877444
|
|
SANTOSH
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-010-001/435
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206332
|
27/07/2022
|
MANJU
|
3178007WL013332
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877445
|
|
MANJU
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-010-001/437
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206333
|
27/07/2022
|
VEERENDRA VERMA
|
3178007WL013332
|
VEERENDRA VERMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877443
|
|
VEERENDRA VERMA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-010-001/443
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206335
|
27/07/2022
|
Lalman
|
3178007WL013332
|
Lalman
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877446
|
|
Lalman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-010-001/186
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206323
|
27/07/2022
|
RAMTHIRATH
|
3178007WL013332
|
RAMTHIRATH
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877457
|
|
RAMTHIRATH
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-010-001/337
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206325
|
27/07/2022
|
SANGEETA
|
3178007WL013332
|
SANGEETA
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877458
|
|
SANGEETA
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-010-001/442
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206334
|
27/07/2022
|
Ramkumar
|
3178007WL013332
|
Ramkumar
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878877459
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|