|
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-78-007-046-001/108
(SABITPUR)
|
3178007000NRG23110720220160235
|
11/07/2022
|
Abhishek
|
3178007WL010795
|
Abhishek
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640491
|
|
Abhishek
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-046-001/114
(SABITPUR)
|
3178007000NRG23110720220160236
|
11/07/2022
|
Rishikapoor
|
3178007WL010795
|
Rishikapoor
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640482
|
|
Rishikapoor
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-046-001/131
(SABITPUR)
|
3178007000NRG23110720220160238
|
11/07/2022
|
MOTILAL
|
3178007WL010795
|
MOTILAL
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640454
|
|
MOTILAL
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-046-001/134
(SABITPUR)
|
3178007000NRG23110720220160239
|
11/07/2022
|
CHANGUR
|
3178007WL010795
|
CHANGUR
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640457
|
|
CHANGUR
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-046-001/135
(SABITPUR)
|
3178007000NRG23110720220160240
|
11/07/2022
|
JITENDRA
|
3178007WL010795
|
JITENDRA
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640458
|
|
JITENDRA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-046-001/162
(SABITPUR)
|
3178007000NRG23110720220160247
|
11/07/2022
|
MEERA DEVI
|
3178007WL010795
|
MEERA DEVI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640463
|
|
MEERA DEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-046-001/170
(SABITPUR)
|
3178007000NRG23110720220160248
|
11/07/2022
|
HARICHARAN
|
3178007WL010795
|
HARICHARAN
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640460
|
|
HARICHARAN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-046-001/173
(SABITPUR)
|
3178007000NRG23110720220160249
|
11/07/2022
|
RAVINDERA
|
3178007WL010795
|
RAVINDERA
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640451
|
|
RAVINDERA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-046-001/185
(SABITPUR)
|
3178007000NRG23110720220160250
|
11/07/2022
|
KAILASHI
|
3178007WL010795
|
KAILASHI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640455
|
|
KAILASHI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-046-001/187
(SABITPUR)
|
3178007000NRG23110720220160251
|
11/07/2022
|
DIYANAND
|
3178007WL010795
|
DIYANAND
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640492
|
|
DIYANAND
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-046-001/190
(SABITPUR)
|
3178007000NRG23110720220160252
|
11/07/2022
|
Indramati
|
3178007WL010795
|
Indramati
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640473
|
|
Indramati
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-046-001/191
(SABITPUR)
|
3178007000NRG23110720220160253
|
11/07/2022
|
Gugrati devi
|
3178007WL010795
|
Gugrati devi
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640466
|
|
Gugrati devi
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-046-001/192
(SABITPUR)
|
3178007000NRG23110720220160254
|
11/07/2022
|
RAHUL
|
3178007WL010795
|
RAHUL
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640462
|
|
RAHUL
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-046-001/194
(SABITPUR)
|
3178007000NRG23110720220160255
|
11/07/2022
|
SAROJ
|
3178007WL010795
|
SAROJ
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640475
|
|
SAROJ
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-046-001/195
(SABITPUR)
|
3178007000NRG23110720220160256
|
11/07/2022
|
RAM KHELADI
|
3178007WL010795
|
RAM KHELADI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640449
|
|
RAM KHELADI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-046-001/214
(SABITPUR)
|
3178007000NRG23110720220160260
|
11/07/2022
|
PARAG
|
3178007WL010795
|
PARAG
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640461
|
|
PARAG
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-046-001/25
(SABITPUR)
|
3178007000NRG23110720220160262
|
11/07/2022
|
GUDDI
|
3178007WL010795
|
GUDDI
|
00045
|
BARB0SABITP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875640476
|
|
GUDDI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-046-001/258
(SABITPUR)
|
3178007000NRG23110720220160264
|
11/07/2022
|
PHOOLCHANDRA
|
3178007WL010795
|
PHOOLCHANDRA
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875640453
|
|
PHOOLCHANDRA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-046-001/280
(SABITPUR)
|
3178007000NRG23110720220160266
|
11/07/2022
|
SUBHAWATI
|
3178007WL010795
|
SUBHAWATI
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640470
|
|
SUBHAWATI
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-046-001/284
(SABITPUR)
|
3178007000NRG23110720220160267
|
11/07/2022
|
Rajkran
|
3178007WL010795
|
Rajkran
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640467
|
|
Rajkran
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-046-001/305
(SABITPUR)
|
3178007000NRG23110720220160268
|
11/07/2022
|
RAMPRAVESH
|
3178007WL010795
|
RAMPRAVESH
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640495
|
|
RAMPRAVESH
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-046-001/317
(SABITPUR)
|
3178007000NRG23110720220160269
|
11/07/2022
|
KIRAN
|
3178007WL010795
|
KIRAN
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640480
|
|
KIRAN
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-046-001/318
(SABITPUR)
|
3178007000NRG23110720220160270
|
11/07/2022
|
VIDHYA
|
3178007WL010795
|
VIDHYA
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640447
|
|
VIDHYA
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-046-001/320
(SABITPUR)
|
3178007000NRG23110720220160273
|
11/07/2022
|
DURGAWATI
|
3178007WL010795
|
DURGAWATI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875640452
|
|
DURGAWATI
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-046-001/321
(SABITPUR)
|
3178007000NRG23110720220160274
|
11/07/2022
|
PREAMNARAYAN
|
3178007WL010795
|
PREAMNARAYAN
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640468
|
|
PREAMNARAYAN
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-046-001/33
(SABITPUR)
|
3178007000NRG23110720220160275
|
11/07/2022
|
VINDRAWATI
|
3178007WL010795
|
VINDRAWATI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640464
|
|
VINDRAWATI
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-046-001/363
(SABITPUR)
|
3178007000NRG23110720220160277
|
11/07/2022
|
Sherbahadur
|
3178007WL010795
|
Sherbahadur
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640471
|
|
Sherbahadur
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-046-001/364
(SABITPUR)
|
3178007000NRG23110720220160278
|
11/07/2022
|
Sugareev
|
3178007WL010795
|
Sugareev
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640465
|
|
Sugareev
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-046-001/365
(SABITPUR)
|
3178007000NRG23110720220160279
|
11/07/2022
|
Lachi
|
3178007WL010795
|
Lachi
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640479
|
|
Lachi
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-046-001/366
(SABITPUR)
|
3178007000NRG23110720220160280
|
11/07/2022
|
Priyanka
|
3178007WL010795
|
Priyanka
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640484
|
|
Priyanka
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-046-001/367
(SABITPUR)
|
3178007000NRG23110720220160281
|
11/07/2022
|
Jay hind
|
3178007WL010795
|
Jay hind
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640490
|
|
Jay hind
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-046-001/372
(SABITPUR)
|
3178007000NRG23110720220160284
|
11/07/2022
|
Laxmina
|
3178007WL010795
|
Laxmina
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875640456
|
|
Laxmina
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-046-001/41
(SABITPUR)
|
3178007000NRG23110720220160285
|
11/07/2022
|
Ram Aneesh
|
3178007WL010795
|
Ram Aneesh
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640477
|
|
Ram Aneesh
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-046-001/55
(SABITPUR)
|
3178007000NRG23110720220160290
|
11/07/2022
|
RAMDEV
|
3178007WL010795
|
RAMDEV
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640459
|
|
RAMDEV
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-046-001/63
(SABITPUR)
|
3178007000NRG23110720220160291
|
11/07/2022
|
RADHIKA DEVI
|
3178007WL010795
|
RADHIKA DEVI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640450
|
|
RADHIKA DEVI
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-046-001/85
(SABITPUR)
|
3178007000NRG23110720220160294
|
11/07/2022
|
Rinki devi
|
3178007WL010795
|
Rinki devi
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640489
|
|
Rinki devi
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-046-001/88
(SABITPUR)
|
3178007000NRG23110720220160295
|
11/07/2022
|
VIKRAM
|
3178007WL010795
|
VIKRAM
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640472
|
|
VIKRAM
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-046-001/94
(SABITPUR)
|
3178007000NRG23110720220160297
|
11/07/2022
|
SEETA DEVI
|
3178007WL010795
|
SEETA DEVI
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640483
|
|
SEETA DEVI
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-046-002/122
(SABITPUR)
|
3178007000NRG23110720220160300
|
11/07/2022
|
REENA
|
3178007WL010795
|
REENA
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640481
|
|
REENA
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-046-002/123
(SABITPUR)
|
3178007000NRG23110720220160301
|
11/07/2022
|
Lalita
|
3178007WL010795
|
Lalita
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875640474
|
|
Lalita
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-046-002/182
(SABITPUR)
|
3178007000NRG23110720220160302
|
11/07/2022
|
VINOD
|
3178007WL010795
|
VINOD
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875640478
|
|
VINOD
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-046-002/238
(SABITPUR)
|
3178007000NRG23110720220160303
|
11/07/2022
|
MOTILAL
|
3178007WL010795
|
MOTILAL
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875640448
|
|
MOTILAL
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-046-002/38
(SABITPUR)
|
3178007000NRG23110720220160310
|
11/07/2022
|
DEEPAK
|
3178007WL010795
|
DEEPAK
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875640469
|
|
DEEPAK
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-046-003/184
(SABITPUR)
|
3178007000NRG23110720220160311
|
11/07/2022
|
MEERA
|
3178007WL010795
|
MEERA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875640493
|
|
MEERA
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-046-003/230
(SABITPUR)
|
3178007000NRG23110720220160312
|
11/07/2022
|
SEETA
|
3178007WL010795
|
SEETA
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875640494
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
46
|
Jahangir Ganj
|
UP-78-007-046-001/319
(SABITPUR)
|
3178007000NRG23110720220160271
|
11/07/2022
|
PRABHAWATI
|
3178007WL010795
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640446
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
Jahangir Ganj
|
UP-78-007-046-001/354
(SABITPUR)
|
3178007000NRG23110720220160276
|
11/07/2022
|
Harishchandra
|
3178007WL010795
|
Harishchandra
|
00415
|
SBIN0015114
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640485
|
|
MR HARISHCHANDRA
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-046-001/370
(SABITPUR)
|
3178007000NRG23110720220160282
|
11/07/2022
|
Manish kumar
|
3178007WL010795
|
Manish kumar
|
00415
|
SBIN0015114
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640488
|
|
MR MANISH KUMAR
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-046-001/371
(SABITPUR)
|
3178007000NRG23110720220160283
|
11/07/2022
|
Jaggannath
|
3178007WL010795
|
Jaggannath
|
00415
|
SBIN0015114
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875640487
|
|
MR JAGNNATH PRAJAPATI
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-046-001/98
(SABITPUR)
|
3178007000NRG23110720220160299
|
11/07/2022
|
NEERAJ KUMAR
|
3178007WL010795
|
NEERAJ KUMAR
|
00415
|
SBIN0015114
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875640486
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|