|
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-78-007-038-001/414
(LALMANPUR)
|
3178007000NRG23260920220292001
|
27/09/2022
|
Poonam
|
3178007WL020826
|
Poonam
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265405
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-038-001/115
(LALMANPUR)
|
3178007000NRG23260920220291994
|
27/09/2022
|
MEENA
|
3178007WL020826
|
MEENA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265406
|
|
MEENA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-038-001/121
(LALMANPUR)
|
3178007000NRG23260920220291995
|
27/09/2022
|
VINDA DEVI
|
3178007WL020826
|
VINDA DEVI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265407
|
|
VINDA DEVI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-038-001/35
(LALMANPUR)
|
3178007000NRG23260920220291997
|
27/09/2022
|
RAMBAHAL
|
3178007WL020826
|
RAMBAHAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265409
|
|
RAMBAHAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-038-001/36
(LALMANPUR)
|
3178007000NRG23260920220291998
|
27/09/2022
|
SHIV CHRAN
|
3178007WL020826
|
SHIV CHRAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265411
|
|
SHIV CHRAN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-038-001/370
(LALMANPUR)
|
3178007000NRG23260920220291999
|
27/09/2022
|
CHANDA
|
3178007WL020826
|
CHANDA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265412
|
|
CHANDA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-038-001/378
(LALMANPUR)
|
3178007000NRG23260920220292000
|
27/09/2022
|
RADHESHYAM
|
3178007WL020826
|
RADHESHYAM
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265408
|
|
RADHESHYAM
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-038-001/419
(LALMANPUR)
|
3178007000NRG23260920220292002
|
27/09/2022
|
Dhrendra
|
3178007WL020826
|
Dhrendra
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265416
|
|
Dhrendra
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-038-001/436
(LALMANPUR)
|
3178007000NRG23260920220292003
|
27/09/2022
|
Ramkumar
|
3178007WL020826
|
Ramkumar
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265415
|
|
Ramkumar
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-038-001/438
(LALMANPUR)
|
3178007000NRG23260920220292004
|
27/09/2022
|
Arvind Verma
|
3178007WL020826
|
Arvind Verma
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265414
|
|
Arvind Verma
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-038-001/652
(LALMANPUR)
|
3178007000NRG23260920220292005
|
27/09/2022
|
Manju
|
3178007WL020826
|
Manju
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265419
|
|
Manju
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-038-001/668
(LALMANPUR)
|
3178007000NRG23260920220292006
|
27/09/2022
|
Santosh
|
3178007WL020826
|
Santosh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265417
|
|
Santosh
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-038-001/810
(LALMANPUR)
|
3178007000NRG23260920220292007
|
27/09/2022
|
Kiran
|
3178007WL020826
|
Kiran
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265418
|
|
Kiran
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-038-001/814
(LALMANPUR)
|
3178007000NRG23260920220292008
|
27/09/2022
|
Indrawati
|
3178007WL020826
|
Indrawati
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265420
|
|
Indrawati
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-038-001/89
(LALMANPUR)
|
3178007000NRG23260920220292009
|
27/09/2022
|
RAMBALI
|
3178007WL020826
|
RAMBALI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265413
|
|
RAMBALI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-038-001/9
(LALMANPUR)
|
3178007000NRG23260920220292010
|
27/09/2022
|
RAMKISHUN
|
3178007WL020826
|
RAMKISHUN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311265410
|
|
RAMKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|