|
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-78-007-025-001/358
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328880
|
18/11/2022
|
RAMAGYA
|
3178007WL025226
|
RAMAGYA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132562
|
|
RAMAGYA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-025-001/361
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328881
|
18/11/2022
|
Ramshri
|
3178007WL025226
|
Ramshri
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132569
|
|
Ramshri
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-025-002/229
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328884
|
18/11/2022
|
SUSHEELA
|
3178007WL025226
|
SUSHEELA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132571
|
|
SUSHEELA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-025-004/152
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328888
|
18/11/2022
|
Nandlal verma
|
3178007WL025226
|
Nandlal verma
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132572
|
|
Nandlal verma
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-025-004/163
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328889
|
18/11/2022
|
Tej pratap verma
|
3178007WL025226
|
Tej pratap verma
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132561
|
|
Tej pratap verma
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-025-004/332
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328890
|
18/11/2022
|
SHESHNATH
|
3178007WL025226
|
SHESHNATH
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132570
|
|
SHESHNATH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-025-004/391
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328891
|
18/11/2022
|
Seema Bharti
|
3178007WL025226
|
Seema Bharti
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132563
|
|
Seema Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-025-001/143
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328873
|
18/11/2022
|
TRIVENI
|
3178007WL025226
|
TRIVENI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132564
|
|
TRIVENI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-025-001/260
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328877
|
18/11/2022
|
TRIVENI
|
3178007WL025226
|
TRIVENI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132565
|
|
TRIVENI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-025-002/378
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328885
|
18/11/2022
|
gireesh
|
3178007WL025226
|
gireesh
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132567
|
|
gireesh
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-025-002/379
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328886
|
18/11/2022
|
arun
|
3178007WL025226
|
arun
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132568
|
|
arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-025-003/348
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328887
|
18/11/2022
|
BIRJESH
|
3178007WL025226
|
BIRJESH
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132566
|
|
BIRJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-025-001/281
(CHORMARAKAMALPUR)
|
3178007000NRG23181120220328879
|
18/11/2022
|
OMKAR
|
3178007WL025226
|
OMKAR
|
00415
|
SBIN0015114
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655132573
|
|
MR ONKAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|