|
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-78-007-061-001/10
(MADAINIYA)
|
3178007000NRG23140720220169614
|
14/07/2022
|
MEENA
|
3178007WL011332
|
MEENA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879988
|
|
MEENA W/O SHRIRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-061-001/107
(MADAINIYA)
|
3178007000NRG23140720220169615
|
14/07/2022
|
INDRAWATI
|
3178007WL011332
|
INDRAWATI
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868879980
|
|
INDRAWATI DEVI WO SOBHNATH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-061-001/121
(MADAINIYA)
|
3178007000NRG23140720220169618
|
14/07/2022
|
RAJKUMAR
|
3178007WL011332
|
RAJKUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879981
|
|
RAJ KUMAR NISHAD S/O LATE RAM SAMUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-061-001/138
(MADAINIYA)
|
3178007000NRG23140720220169622
|
14/07/2022
|
JITENDRA
|
3178007WL011332
|
JITENDRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879978
|
|
JITENDER S/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-061-001/150
(MADAINIYA)
|
3178007000NRG23140720220169625
|
14/07/2022
|
KALPA DEVI
|
3178007WL011332
|
KALPA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879996
|
|
KALPI W/O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-061-001/155
(MADAINIYA)
|
3178007000NRG23140720220169626
|
14/07/2022
|
BHAGIRATHI
|
3178007WL011332
|
BHAGIRATHI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880005
|
|
BHAGEERATHI W/O BHONAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-061-001/156
(MADAINIYA)
|
3178007000NRG23140720220169627
|
14/07/2022
|
SUMITRA
|
3178007WL011332
|
SUMITRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880004
|
|
SUMITRA W/O RAM NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-061-001/157
(MADAINIYA)
|
3178007000NRG23140720220169628
|
14/07/2022
|
GRIESH CHANDRA
|
3178007WL011332
|
GRIESH CHANDRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879984
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-061-001/169
(MADAINIYA)
|
3178007000NRG23140720220169630
|
14/07/2022
|
NISHA
|
3178007WL011332
|
NISHA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880003
|
|
NISHA W/O AVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-061-001/174
(MADAINIYA)
|
3178007000NRG23140720220169631
|
14/07/2022
|
DHRAMENDRA
|
3178007WL011332
|
DHRAMENDRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880002
|
|
DHARMENDRA S/O SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-061-001/184
(MADAINIYA)
|
3178007000NRG23140720220169632
|
14/07/2022
|
PRABHAWATI
|
3178007WL011332
|
PRABHAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879998
|
|
PRABHAWATI W/O VIJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-061-001/213
(MADAINIYA)
|
3178007000NRG23140720220169634
|
14/07/2022
|
SUMAN
|
3178007WL011332
|
SUMAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879999
|
|
SUMAN W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-061-001/246
(MADAINIYA)
|
3178007000NRG23140720220169636
|
14/07/2022
|
ANITA
|
3178007WL011332
|
ANITA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880000
|
|
ANEETA W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-061-001/30
(MADAINIYA)
|
3178007000NRG23140720220169642
|
14/07/2022
|
KESHAV PRASAD
|
3178007WL011332
|
KESHAV PRASAD
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868879994
|
|
LALLI DEVI W/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jahangir Ganj
|
UP-78-007-061-001/33
(MADAINIYA)
|
3178007000NRG23140720220169646
|
14/07/2022
|
CHANDA
|
3178007WL011332
|
CHANDA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879985
|
|
CHANDA W/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-061-001/33
(MADAINIYA)
|
3178007000NRG23140720220169645
|
14/07/2022
|
CHHOTAI
|
3178007WL011332
|
CHHOTAI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879987
|
|
CHHOTELAL SO BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jahangir Ganj
|
UP-78-007-061-001/42
(MADAINIYA)
|
3178007000NRG23140720220169648
|
14/07/2022
|
SARSWATI
|
3178007WL011332
|
SARSWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879986
|
|
SURASATI W/O NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jahangir Ganj
|
UP-78-007-061-001/49
(MADAINIYA)
|
3178007000NRG23140720220169649
|
14/07/2022
|
PARMOD
|
3178007WL011332
|
PARMOD
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879997
|
|
MR PRAMOD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jahangir Ganj
|
UP-78-007-061-001/54
(MADAINIYA)
|
3178007000NRG23140720220169651
|
14/07/2022
|
BHOLI
|
3178007WL011332
|
BHOLI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879989
|
|
RAM ADHEEN S/O HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jahangir Ganj
|
UP-78-007-061-001/60
(MADAINIYA)
|
3178007000NRG23140720220169652
|
14/07/2022
|
CHANDRAWATI
|
3178007WL011332
|
CHANDRAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879979
|
|
SHRIMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jahangir Ganj
|
UP-78-007-061-001/71
(MADAINIYA)
|
3178007000NRG23140720220169655
|
14/07/2022
|
RAMHIT
|
3178007WL011332
|
RAMHIT
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879995
|
|
RAMHIT S/O LACHCHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jahangir Ganj
|
UP-78-007-061-001/71
(MADAINIYA)
|
3178007000NRG23140720220169656
|
14/07/2022
|
SHEELA
|
3178007WL011332
|
SHEELA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879982
|
|
SHILA DEVI W/O RAMHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jahangir Ganj
|
UP-78-007-061-001/76
(MADAINIYA)
|
3178007000NRG23140720220169657
|
14/07/2022
|
PRABHAWATI DEVI
|
3178007WL011332
|
PRABHAWATI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879977
|
|
PRABHAWATI DEVI W/O BRIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jahangir Ganj
|
UP-78-007-061-001/78
(MADAINIYA)
|
3178007000NRG23140720220169658
|
14/07/2022
|
DHANAWATA DEVI
|
3178007WL011332
|
DHANAWATA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879992
|
|
DHANAUTA W/O PIYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jahangir Ganj
|
UP-78-007-061-001/8
(MADAINIYA)
|
3178007000NRG23140720220169659
|
14/07/2022
|
URMILA
|
3178007WL011332
|
URMILA
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868879991
|
|
URMILA W/O RAM VRIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jahangir Ganj
|
UP-78-007-061-001/81
(MADAINIYA)
|
3178007000NRG23140720220169660
|
14/07/2022
|
SURATI DEVI
|
3178007WL011332
|
SURATI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879990
|
|
SHIVRATI DEVI WO RAM DARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jahangir Ganj
|
UP-78-007-061-001/84
(MADAINIYA)
|
3178007000NRG23140720220169661
|
14/07/2022
|
SHANTI DEVI
|
3178007WL011332
|
SHANTI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880001
|
|
SHANTI DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jahangir Ganj
|
UP-78-007-061-001/89
(MADAINIYA)
|
3178007000NRG23140720220169662
|
14/07/2022
|
REETA DEVI
|
3178007WL011332
|
REETA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879983
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jahangir Ganj
|
UP-78-007-061-001/94
(MADAINIYA)
|
3178007000NRG23140720220169663
|
14/07/2022
|
INDRAWATI
|
3178007WL011332
|
INDRAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868879993
|
|
INDRAVATI DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85413
|
85413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85413
|
85413
|
|
|
|
|
|
|
|