|
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-78-007-065-001/87
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122322
|
28/06/2022
|
LALMOHAMAD
|
3178007WL008997
|
LALMOHAMAD
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104711
|
|
LALMOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-001/187
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122309
|
28/06/2022
|
AJEEJ
|
3178007WL008997
|
AJEEJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104707
|
|
AJEEJ
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-001/20
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122311
|
28/06/2022
|
BADAMA DEVI
|
3178007WL008997
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104705
|
|
BADAMA DEVI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-001/251
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122313
|
28/06/2022
|
Mithilesh
|
3178007WL008997
|
Mithilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104709
|
|
Mithilesh
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-065-001/311
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122319
|
28/06/2022
|
ASHAFA
|
3178007WL008997
|
ASHAFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104708
|
|
ASHAFA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-065-001/57
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122320
|
28/06/2022
|
KOMAL
|
3178007WL008997
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104706
|
|
KOMAL
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-065-003/266
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122327
|
28/06/2022
|
NIRMALA DEVI
|
3178007WL008997
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104710
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-065-001/149
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122306
|
28/06/2022
|
ANJUMAN
|
3178007WL008997
|
ANJUMAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104718
|
|
ANJUMAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-065-001/149
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122305
|
28/06/2022
|
SUBRATI
|
3178007WL008997
|
SUBRATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104721
|
|
SUBRATI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-065-001/204
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122312
|
28/06/2022
|
RAMJEE
|
3178007WL008997
|
RAMJEE
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104715
|
|
RAMJEE
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-065-001/269
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122314
|
28/06/2022
|
RESHMA
|
3178007WL008997
|
RESHMA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104714
|
|
RESHMA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-065-001/280
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122315
|
28/06/2022
|
LAXMINA
|
3178007WL008997
|
LAXMINA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104717
|
|
LAXMINA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-065-001/308
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122318
|
28/06/2022
|
DEVENDRA
|
3178007WL008997
|
DEVENDRA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104722
|
|
DEVENDRA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-065-001/85
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122321
|
28/06/2022
|
FATIMA
|
3178007WL008997
|
FATIMA
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2818104713
|
|
FATIMA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-065-001/94
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122324
|
28/06/2022
|
SONA DEVI
|
3178007WL008997
|
SONA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104719
|
|
SONA DEVI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-065-003/239
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122326
|
28/06/2022
|
sANTSARAN
|
3178007WL008997
|
sANTSARAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104716
|
|
sANTSARAN
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-065-003/276
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122328
|
28/06/2022
|
USHA DEVI
|
3178007WL008997
|
USHA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104720
|
|
USHA DEVI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-065-004/264
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122333
|
28/06/2022
|
UDAYRAJ
|
3178007WL008997
|
UDAYRAJ
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104712
|
|
UDAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
19
|
Jahangir Ganj
|
UP-78-007-065-001/290
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122316
|
28/06/2022
|
POONAM DEVI
|
3178007WL008997
|
POONAM DEVI
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818104723
|
|
MISS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|