|
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-78-007-046-001/180
(SABITPUR)
|
3178007000NRG23200720220191150
|
20/07/2022
|
RENU
|
3178007WL012474
|
RENU
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457194
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-046-001/128
(SABITPUR)
|
3178007000NRG23200720220191147
|
20/07/2022
|
RAM JANAM
|
3178007WL012474
|
RAM JANAM
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457198
|
|
RAM JANAM
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-046-001/179
(SABITPUR)
|
3178007000NRG23200720220191149
|
20/07/2022
|
AJAY KUMAR
|
3178007WL012474
|
AJAY KUMAR
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457199
|
|
AJAY KUMAR
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-046-001/183
(SABITPUR)
|
3178007000NRG23200720220191151
|
20/07/2022
|
POONAM
|
3178007WL012474
|
POONAM
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457205
|
|
POONAM
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-046-001/184
(SABITPUR)
|
3178007000NRG23200720220191152
|
20/07/2022
|
DHARMENDRA
|
3178007WL012474
|
DHARMENDRA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457202
|
|
DHARMENDRA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-046-001/242
(SABITPUR)
|
3178007000NRG23200720220191154
|
20/07/2022
|
SANTOSH
|
3178007WL012474
|
SANTOSH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457197
|
|
SANTOSH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-046-001/351
(SABITPUR)
|
3178007000NRG23200720220191156
|
20/07/2022
|
Saroj
|
3178007WL012474
|
Saroj
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457200
|
|
Saroj
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-046-001/362
(SABITPUR)
|
3178007000NRG23200720220191157
|
20/07/2022
|
PRAMOD
|
3178007WL012474
|
PRAMOD
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457201
|
|
PRAMOD
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-046-001/69
(SABITPUR)
|
3178007000NRG23200720220191160
|
20/07/2022
|
DASRATH
|
3178007WL012474
|
DASRATH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457195
|
|
DASRATH
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-046-001/86
(SABITPUR)
|
3178007000NRG23200720220191161
|
20/07/2022
|
SURYABHAN
|
3178007WL012474
|
SURYABHAN
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457196
|
|
SURYABHAN
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-046-002/121
(SABITPUR)
|
3178007000NRG23200720220191163
|
20/07/2022
|
Madhu
|
3178007WL012474
|
Madhu
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457203
|
|
Madhu
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-046-003/315
(SABITPUR)
|
3178007000NRG23200720220191164
|
20/07/2022
|
SANTOSH
|
3178007WL012474
|
SANTOSH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457204
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-046-001/369
(SABITPUR)
|
3178007000NRG23200720220191158
|
20/07/2022
|
Pooja
|
3178007WL012474
|
Pooja
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871457206
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|