|
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-78-007-034-001/129
(BANKATA BUJURG)
|
3178007000NRG23290720220210490
|
30/07/2022
|
VIJAY
|
3178007WL013662
|
VIJAY
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873571212
|
|
VIJAY
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-034-001/142
(BANKATA BUJURG)
|
3178007000NRG23290720220210492
|
30/07/2022
|
RAMKUMAR
|
3178007WL013662
|
RAMKUMAR
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571170
|
|
RAMKUMAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-034-001/143
(BANKATA BUJURG)
|
3178007000NRG23290720220210493
|
30/07/2022
|
PREMA
|
3178007WL013662
|
PREMA
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571203
|
|
PREMA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-034-001/147
(BANKATA BUJURG)
|
3178007000NRG23290720220210494
|
30/07/2022
|
KISHUN
|
3178007WL013662
|
KISHUN
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873571208
|
|
KISHUN
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-034-001/15
(BANKATA BUJURG)
|
3178007000NRG23290720220210495
|
30/07/2022
|
RAMNIVAS
|
3178007WL013662
|
RAMNIVAS
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571192
|
|
RAMNIVAS
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-034-001/150
(BANKATA BUJURG)
|
3178007000NRG23290720220210496
|
30/07/2022
|
Vinod
|
3178007WL013662
|
Vinod
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571179
|
|
Vinod
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-034-001/155
(BANKATA BUJURG)
|
3178007000NRG23290720220210497
|
30/07/2022
|
GHIRAU
|
3178007WL013662
|
GHIRAU
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571209
|
|
GHIRAU
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-034-001/156
(BANKATA BUJURG)
|
3178007000NRG23290720220210498
|
30/07/2022
|
BALRAM
|
3178007WL013662
|
BALRAM
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873571172
|
|
BALRAM
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-034-001/177
(BANKATA BUJURG)
|
3178007000NRG23290720220210501
|
30/07/2022
|
indrawati
|
3178007WL013662
|
indrawati
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571194
|
|
indrawati
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-034-001/18
(BANKATA BUJURG)
|
3178007000NRG23290720220210502
|
30/07/2022
|
RADHA
|
3178007WL013662
|
RADHA
|
00045
|
BARB0RAJESU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873571211
|
|
RADHA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-034-001/195
(BANKATA BUJURG)
|
3178007000NRG23290720220210505
|
30/07/2022
|
SONMATI
|
3178007WL013662
|
SONMATI
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571206
|
|
SONMATI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-034-001/206
(BANKATA BUJURG)
|
3178007000NRG23290720220210506
|
30/07/2022
|
GEETA DEVI
|
3178007WL013662
|
GEETA DEVI
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571218
|
|
GEETA DEVI
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-034-001/26
(BANKATA BUJURG)
|
3178007000NRG23290720220210508
|
30/07/2022
|
SHANKER
|
3178007WL013662
|
SHANKER
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571213
|
|
SHANKER
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-034-001/285
(BANKATA BUJURG)
|
3178007000NRG23290720220210510
|
30/07/2022
|
RAMAIE
|
3178007WL013662
|
RAMAIE
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571207
|
|
RAMAIE
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-034-001/371
(BANKATA BUJURG)
|
3178007000NRG23290720220210513
|
30/07/2022
|
SONIYA
|
3178007WL013662
|
SONIYA
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571216
|
|
SONIYA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-034-001/38
(BANKATA BUJURG)
|
3178007000NRG23290720220210516
|
30/07/2022
|
BAKHEDU LAL
|
3178007WL013662
|
BAKHEDU LAL
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571215
|
|
BAKHEDU LAL
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-034-001/421
(BANKATA BUJURG)
|
3178007000NRG23290720220210518
|
30/07/2022
|
BAGEESH PANDEY
|
3178007WL013662
|
BAGEESH PANDEY
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873571220
|
|
BAGEESH PANDEY
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-034-001/428
(BANKATA BUJURG)
|
3178007000NRG23290720220210520
|
30/07/2022
|
MEERA
|
3178007WL013662
|
MEERA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873571176
|
|
MEERA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-034-001/428
(BANKATA BUJURG)
|
3178007000NRG23290720220210519
|
30/07/2022
|
SHIV KUMAR
|
3178007WL013662
|
SHIV KUMAR
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571175
|
|
SHIV KUMAR
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-034-001/433
(BANKATA BUJURG)
|
3178007000NRG23290720220210521
|
30/07/2022
|
RAMKESH
|
3178007WL013662
|
RAMKESH
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571210
|
|
RAMKESH
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-034-001/435
(BANKATA BUJURG)
|
3178007000NRG23290720220210522
|
30/07/2022
|
RAJKUMAR
|
3178007WL013662
|
RAJKUMAR
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571219
|
|
RAJKUMAR
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-034-001/439
(BANKATA BUJURG)
|
3178007000NRG23290720220210523
|
30/07/2022
|
SURENDRA
|
3178007WL013662
|
SURENDRA
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571193
|
|
SURENDRA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-034-001/441
(BANKATA BUJURG)
|
3178007000NRG23290720220210524
|
30/07/2022
|
SANJU
|
3178007WL013662
|
SANJU
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873571173
|
|
SANJU
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-034-001/448
(BANKATA BUJURG)
|
3178007000NRG23290720220210525
|
30/07/2022
|
SHARDA DEVI
|
3178007WL013662
|
SHARDA DEVI
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571204
|
|
SHARDA DEVI
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-034-001/449
(BANKATA BUJURG)
|
3178007000NRG23290720220210527
|
30/07/2022
|
USHA
|
3178007WL013662
|
USHA
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571178
|
|
USHA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-034-001/453
(BANKATA BUJURG)
|
3178007000NRG23290720220210528
|
30/07/2022
|
BEILA
|
3178007WL013662
|
BEILA
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571217
|
|
BEILA
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-034-001/465
(BANKATA BUJURG)
|
3178007000NRG23290720220210530
|
30/07/2022
|
NEELAM
|
3178007WL013662
|
NEELAM
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873571191
|
|
NEELAM
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-034-001/465
(BANKATA BUJURG)
|
3178007000NRG23290720220210529
|
30/07/2022
|
TARAKNATH
|
3178007WL013662
|
TARAKNATH
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571171
|
|
TARAKNATH
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-034-001/51
(BANKATA BUJURG)
|
3178007000NRG23290720220210533
|
30/07/2022
|
SANTLAL
|
3178007WL013662
|
SANTLAL
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571169
|
|
SANTLAL
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-034-001/56
(BANKATA BUJURG)
|
3178007000NRG23290720220210534
|
30/07/2022
|
ISHWARDAYAL
|
3178007WL013662
|
ISHWARDAYAL
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873571174
|
|
ISHWARDAYAL
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-034-001/788
(BANKATA BUJURG)
|
3178007000NRG23290720220210536
|
30/07/2022
|
MOHIT
|
3178007WL013662
|
MOHIT
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571205
|
|
MOHIT
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-034-001/800
(BANKATA BUJURG)
|
3178007000NRG23290720220210537
|
30/07/2022
|
Ram ratan
|
3178007WL013662
|
Ram ratan
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571181
|
|
Ram ratan
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-034-001/803
(BANKATA BUJURG)
|
3178007000NRG23290720220210538
|
30/07/2022
|
Lalati
|
3178007WL013662
|
Lalati
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571202
|
|
Lalati
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-034-001/809
(BANKATA BUJURG)
|
3178007000NRG23290720220210539
|
30/07/2022
|
Mahendra
|
3178007WL013662
|
Mahendra
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571168
|
|
Mahendra
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-034-001/813
(BANKATA BUJURG)
|
3178007000NRG23290720220210540
|
30/07/2022
|
Chandaresh
|
3178007WL013662
|
Chandaresh
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571187
|
|
Chandaresh
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-034-001/814
(BANKATA BUJURG)
|
3178007000NRG23290720220210541
|
30/07/2022
|
Shriparkash
|
3178007WL013662
|
Shriparkash
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571186
|
|
Shriparkash
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-034-001/816
(BANKATA BUJURG)
|
3178007000NRG23290720220210543
|
30/07/2022
|
Kalindi
|
3178007WL013662
|
Kalindi
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571177
|
|
Kalindi
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-034-001/817
(BANKATA BUJURG)
|
3178007000NRG23290720220210544
|
30/07/2022
|
Sanoj
|
3178007WL013662
|
Sanoj
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571183
|
|
Sanoj
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-034-001/819
(BANKATA BUJURG)
|
3178007000NRG23290720220210545
|
30/07/2022
|
Gisisha
|
3178007WL013662
|
Gisisha
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571190
|
|
Gisisha
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-034-001/820
(BANKATA BUJURG)
|
3178007000NRG23290720220210546
|
30/07/2022
|
Subham
|
3178007WL013662
|
Subham
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571182
|
|
Subham
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-034-001/838
(BANKATA BUJURG)
|
3178007000NRG23290720220210549
|
30/07/2022
|
AMBRISH
|
3178007WL013662
|
AMBRISH
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571189
|
|
AMBRISH
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-034-001/840
(BANKATA BUJURG)
|
3178007000NRG23290720220210550
|
30/07/2022
|
MANEESH
|
3178007WL013662
|
MANEESH
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571195
|
|
MANEESH
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-034-001/842
(BANKATA BUJURG)
|
3178007000NRG23290720220210551
|
30/07/2022
|
REKHA
|
3178007WL013662
|
REKHA
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571184
|
|
REKHA
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-034-001/843
(BANKATA BUJURG)
|
3178007000NRG23290720220210552
|
30/07/2022
|
DAYARAM
|
3178007WL013662
|
DAYARAM
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571214
|
|
DAYARAM
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-034-001/844
(BANKATA BUJURG)
|
3178007000NRG23290720220210553
|
30/07/2022
|
DEENANATH
|
3178007WL013662
|
DEENANATH
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571180
|
|
DEENANATH
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-034-001/847
(BANKATA BUJURG)
|
3178007000NRG23290720220210554
|
30/07/2022
|
PANKAJ KUMAR
|
3178007WL013662
|
PANKAJ KUMAR
|
00045
|
BARB0RAJESU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873571185
|
|
PANKAJ KUMAR
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-034-001/848
(BANKATA BUJURG)
|
3178007000NRG23290720220210555
|
30/07/2022
|
ANEETA
|
3178007WL013662
|
ANEETA
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571188
|
|
ANEETA
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-034-001/849
(BANKATA BUJURG)
|
3178007000NRG23290720220210556
|
30/07/2022
|
REEMA
|
3178007WL013662
|
REEMA
|
00045
|
BARB0RAJESU
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571167
|
|
REEMA
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-034-001/853
(BANKATA BUJURG)
|
3178007000NRG23290720220210557
|
30/07/2022
|
GIRISH
|
3178007WL013662
|
GIRISH
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3873571166
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124392
|
124392
|
|
|
|
|
|
|
|
|
50
|
Jahangir Ganj
|
UP-78-007-034-001/371
(BANKATA BUJURG)
|
3178007000NRG23290720220210514
|
30/07/2022
|
LALSA
|
3178007WL013662
|
LALSA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873571201
|
|
LALSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Jahangir Ganj
|
UP-78-007-034-001/448
(BANKATA BUJURG)
|
3178007000NRG23290720220210526
|
30/07/2022
|
VIPUL SHARMA
|
3178007WL013662
|
VIPUL SHARMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571221
|
|
VIPUL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
52
|
Jahangir Ganj
|
UP-78-007-034-001/831
(BANKATA BUJURG)
|
3178007000NRG23290720220210547
|
30/07/2022
|
PREMLATA
|
3178007WL013662
|
PREMLATA
|
00415
|
SBIN0008447
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571197
|
|
MRS PREMLATA PREMLATA
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-034-001/837
(BANKATA BUJURG)
|
3178007000NRG23290720220210548
|
30/07/2022
|
ATUL
|
3178007WL013662
|
ATUL
|
00415
|
SBIN0008447
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571196
|
|
MR ATUL GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
54
|
Jahangir Ganj
|
UP-78-007-034-001/266
(BANKATA BUJURG)
|
3178007000NRG23290720220210509
|
30/07/2022
|
SHYAMDHANI
|
3178007WL013662
|
SHYAMDHANI
|
00415
|
SBIN0015114
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873571198
|
|
MR SHYAMDHANI
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-034-001/469
(BANKATA BUJURG)
|
3178007000NRG23290720220210531
|
30/07/2022
|
NARVADA
|
3178007WL013662
|
NARVADA
|
00415
|
SBIN0015114
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571199
|
|
MRS NARBADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
56
|
Jahangir Ganj
|
UP-78-007-034-001/815
(BANKATA BUJURG)
|
3178007000NRG23290720220210542
|
30/07/2022
|
Premlata
|
3178007WL013662
|
Premlata
|
00468
|
UBIN0542482
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873571200
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142710
|
142710
|
|
|
|
|
|
|
|