|
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-78-007-014-001/207
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096064
|
18/06/2022
|
GEETA
|
3178007WL007699
|
GEETA
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222732
|
|
GEETA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/442
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096071
|
18/06/2022
|
ANITA
|
3178007WL007699
|
ANITA
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222735
|
|
ANITA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-014-001/443
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096072
|
18/06/2022
|
RAJ KUMARI
|
3178007WL007699
|
RAJ KUMARI
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222733
|
|
RAJKUMARI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-014-001/458
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096073
|
18/06/2022
|
Kavita devi
|
3178007WL007699
|
Kavita devi
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222736
|
|
Kavitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-014-001/212
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096065
|
18/06/2022
|
URMILA
|
3178007WL007699
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222728
|
|
URMILA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-014-001/324
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096068
|
18/06/2022
|
URMILA
|
3178007WL007699
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222726
|
|
URMILA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-014-001/461
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096074
|
18/06/2022
|
TRILOKINATH
|
3178007WL007699
|
TRILOKINATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222730
|
|
TRILOKINATH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-014-001/473
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096075
|
18/06/2022
|
Arvind kumar
|
3178007WL007699
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222731
|
|
Arvindkumar
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-014-001/475
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096076
|
18/06/2022
|
Balika
|
3178007WL007699
|
Balika
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222729
|
|
Balika
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-014-001/79
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096081
|
18/06/2022
|
RAMKUMAR
|
3178007WL007699
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222725
|
|
RAMKUMAR
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-014-002/317
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096084
|
18/06/2022
|
REKHA
|
3178007WL007699
|
REKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222727
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-014-001/528
(DEWARIYA BUJURG)
|
3178007000NRG23180620220096078
|
18/06/2022
|
RAVINDERA KUMAR
|
3178007WL007699
|
RAVINDERA KUMAR
|
00415
|
SBIN0015114
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515222734
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|