|
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-78-007-010-001/11
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206300
|
27/07/2022
|
TEEJA DEVI
|
3178007WL013331
|
TEEJA DEVI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724614
|
|
TEEJA DEVI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-010-001/174
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206302
|
27/07/2022
|
Sandeep
|
3178007WL013331
|
Sandeep
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724616
|
|
Sandeep
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-010-001/175
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206303
|
27/07/2022
|
RISHAB SINGH
|
3178007WL013331
|
RISHAB SINGH
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724615
|
|
RISHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-010-001/238
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206306
|
27/07/2022
|
SATI RAM
|
3178007WL013331
|
SATI RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724612
|
|
SATI RAM
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-010-001/273
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206307
|
27/07/2022
|
POONAM
|
3178007WL013331
|
POONAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724609
|
|
POONAM
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-010-001/296
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206309
|
27/07/2022
|
Rupesh Singh
|
3178007WL013331
|
Rupesh Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724607
|
|
Rupesh Singh
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-010-001/344
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206310
|
27/07/2022
|
Priyanka
|
3178007WL013331
|
Priyanka
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724606
|
|
Priyanka
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-010-001/365
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206311
|
27/07/2022
|
Ramkishun
|
3178007WL013331
|
Ramkishun
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724613
|
|
Ramkishun
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-010-001/386
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206312
|
27/07/2022
|
AKASH
|
3178007WL013331
|
AKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724608
|
|
AKASH
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-010-001/433
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206315
|
27/07/2022
|
Narendra
|
3178007WL013331
|
Narendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724611
|
|
Narendra
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-010-001/63
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206317
|
27/07/2022
|
NINKU
|
3178007WL013331
|
NINKU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724610
|
|
NINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-010-001/218
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206304
|
27/07/2022
|
ghensyam
|
3178007WL013331
|
ghensyam
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724618
|
|
ghensyam
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-010-001/222
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206305
|
27/07/2022
|
GAURAV
|
3178007WL013331
|
GAURAV
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724617
|
|
GAURAV
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-010-001/392
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206313
|
27/07/2022
|
BHANMATI
|
3178007WL013331
|
BHANMATI
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724620
|
|
BHANMATI
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-010-001/396
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206314
|
27/07/2022
|
Mala
|
3178007WL013331
|
Mala
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724621
|
|
Mala
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-010-001/7
(SHYAMPUR ALAUPUR)
|
3178007000NRG23270720220206318
|
27/07/2022
|
JIYAWAN
|
3178007WL013331
|
JIYAWAN
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878724619
|
|
JIYAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|