|
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-78-007-008-002/148
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133978
|
02/07/2022
|
Udayraj
|
3178007WL009596
|
Udayraj
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965829
|
|
Udayraj
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-002/19
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133979
|
02/07/2022
|
Vindhyachal
|
3178007WL009596
|
Vindhyachal
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965830
|
|
Vindhyachal
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-002/24
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133980
|
02/07/2022
|
Sheela
|
3178007WL009596
|
Sheela
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965834
|
|
Sheela
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-002/38
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133984
|
02/07/2022
|
Geeta devi
|
3178007WL009596
|
Geeta devi
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965833
|
|
Geeta devi
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-002/518
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133990
|
02/07/2022
|
Lalmati
|
3178007WL009596
|
Lalmati
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2850965831
|
|
Lalmati
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-002/80
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133991
|
02/07/2022
|
Ram belas
|
3178007WL009596
|
Ram belas
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2850965832
|
|
Ram belas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-002/497
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133986
|
02/07/2022
|
POONAM
|
3178007WL009596
|
POONAM
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965835
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-002/336
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133983
|
02/07/2022
|
USHA
|
3178007WL009596
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965828
|
|
USHA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-002/51
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133988
|
02/07/2022
|
Subhavati
|
3178007WL009596
|
Subhavati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2850965827
|
|
Subhavati
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-002/517
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133989
|
02/07/2022
|
Vikarma
|
3178007WL009596
|
Vikarma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965826
|
|
Vikarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-002/14
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133977
|
02/07/2022
|
Shankar
|
3178007WL009596
|
Shankar
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965838
|
|
Shankar
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-002/25
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133981
|
02/07/2022
|
Pawan Kumar
|
3178007WL009596
|
Pawan Kumar
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965837
|
|
Pawan Kumar
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-008-002/40
(VISHUNPUR BAJDHA)
|
3178007000NRG23020720220133985
|
02/07/2022
|
Ramanand
|
3178007WL009596
|
Ramanand
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850965836
|
|
Ramanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|