|
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-78-007-022-001/1006
(SAMDEEH)
|
3178007000NRG23231120220332507
|
23/11/2022
|
PINTU
|
3178007WL025596
|
PINTU
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025024
|
|
PINTU
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-022-001/1027
(SAMDEEH)
|
3178007000NRG23231120220332508
|
23/11/2022
|
Arun
|
3178007WL025596
|
Arun
|
00045
|
BARB0TENDUV
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082025058
|
|
Arun
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-022-001/1087
(SAMDEEH)
|
3178007000NRG23231120220332524
|
23/11/2022
|
RESHAMA
|
3178007WL025596
|
RESHAMA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025028
|
|
RESHAMA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-022-001/1103
(SAMDEEH)
|
3178007000NRG23231120220332527
|
23/11/2022
|
SHRINATH
|
3178007WL025596
|
SHRINATH
|
00045
|
BARB0TENDUV
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082025025
|
|
SHRINATH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-022-001/1137
(SAMDEEH)
|
3178007000NRG23231120220332538
|
23/11/2022
|
Shanti Deiv
|
3178007WL025596
|
Shanti Deiv
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025022
|
|
Shanti Deiv
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-022-001/1138
(SAMDEEH)
|
3178007000NRG23231120220332539
|
23/11/2022
|
Arvind
|
3178007WL025596
|
Arvind
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025026
|
|
Arvind
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-022-001/1140
(SAMDEEH)
|
3178007000NRG23231120220332541
|
23/11/2022
|
Suman
|
3178007WL025596
|
Suman
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025027
|
|
Suman
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-022-001/1141
(SAMDEEH)
|
3178007000NRG23231120220332542
|
23/11/2022
|
Omprakash
|
3178007WL025596
|
Omprakash
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025021
|
|
Omprakash
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-022-001/881
(SAMDEEH)
|
3178007000NRG23231120220332555
|
23/11/2022
|
Shyamnath
|
3178007WL025596
|
Shyamnath
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025037
|
|
Shyamnath
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-022-001/975
(SAMDEEH)
|
3178007000NRG23231120220332560
|
23/11/2022
|
Manoj
|
3178007WL025596
|
Manoj
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025036
|
|
Manoj
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-022-001/984
(SAMDEEH)
|
3178007000NRG23231120220332562
|
23/11/2022
|
JIYALAL
|
3178007WL025596
|
JIYALAL
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025023
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-022-001/1062
(SAMDEEH)
|
3178007000NRG23231120220332509
|
23/11/2022
|
PAWAN
|
3178007WL025596
|
PAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025039
|
|
PAWAN
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-022-001/1067
(SAMDEEH)
|
3178007000NRG23231120220332510
|
23/11/2022
|
DINESH DUBEY
|
3178007WL025596
|
DINESH DUBEY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025017
|
|
DINESH DUBEY
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-022-001/1068
(SAMDEEH)
|
3178007000NRG23231120220332511
|
23/11/2022
|
LALMAN
|
3178007WL025596
|
LALMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025040
|
|
LALMAN
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-022-001/1071
(SAMDEEH)
|
3178007000NRG23231120220332512
|
23/11/2022
|
MRITUNJAY MAURYA
|
3178007WL025596
|
MRITUNJAY MAURYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025052
|
|
MRITUNJAY MAURYA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-022-001/1075
(SAMDEEH)
|
3178007000NRG23231120220332515
|
23/11/2022
|
SAURAV TIWARI
|
3178007WL025596
|
SAURAV TIWARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025020
|
|
SAURAV TIWARI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-022-001/1076
(SAMDEEH)
|
3178007000NRG23231120220332516
|
23/11/2022
|
SURAJBHAN TIWARI
|
3178007WL025596
|
SURAJBHAN TIWARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025016
|
|
SURAJBHAN TIWARI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-022-001/1077
(SAMDEEH)
|
3178007000NRG23231120220332517
|
23/11/2022
|
NEELAM
|
3178007WL025596
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025046
|
|
NEELAM
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-022-001/1082
(SAMDEEH)
|
3178007000NRG23231120220332520
|
23/11/2022
|
DILIP KUMAR
|
3178007WL025596
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025056
|
|
DILIP KUMAR
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-022-001/1083
(SAMDEEH)
|
3178007000NRG23231120220332521
|
23/11/2022
|
KUSUMLATA
|
3178007WL025596
|
KUSUMLATA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025054
|
|
KUSUMLATA
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-022-001/1085
(SAMDEEH)
|
3178007000NRG23231120220332522
|
23/11/2022
|
SHAMU
|
3178007WL025596
|
SHAMU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025018
|
|
SHAMU
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-022-001/1086
(SAMDEEH)
|
3178007000NRG23231120220332523
|
23/11/2022
|
VANDANA
|
3178007WL025596
|
VANDANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025019
|
|
VANDANA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-022-001/1088
(SAMDEEH)
|
3178007000NRG23231120220332525
|
23/11/2022
|
NARENDRA
|
3178007WL025596
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025041
|
|
NARENDRA
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-022-001/1089
(SAMDEEH)
|
3178007000NRG23231120220332526
|
23/11/2022
|
KIRAN
|
3178007WL025596
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025048
|
|
KIRAN
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-022-001/1105
(SAMDEEH)
|
3178007000NRG23231120220332528
|
23/11/2022
|
REEMA
|
3178007WL025596
|
REEMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082025012
|
|
REEMA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-022-001/1107
(SAMDEEH)
|
3178007000NRG23231120220332529
|
23/11/2022
|
SHYAMLI
|
3178007WL025596
|
SHYAMLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025053
|
|
SHYAMLI
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-022-001/1114
(SAMDEEH)
|
3178007000NRG23231120220332531
|
23/11/2022
|
DOONMATI
|
3178007WL025596
|
DOONMATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082025044
|
|
DOONMATI
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-022-001/1115
(SAMDEEH)
|
3178007000NRG23231120220332532
|
23/11/2022
|
OMKAR YADAV
|
3178007WL025596
|
OMKAR YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082025042
|
|
OMKAR YADAV
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-022-001/1116
(SAMDEEH)
|
3178007000NRG23231120220332533
|
23/11/2022
|
SONU
|
3178007WL025596
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025049
|
|
SONU
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-022-001/1130
(SAMDEEH)
|
3178007000NRG23231120220332535
|
23/11/2022
|
Asha Devi
|
3178007WL025596
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025050
|
|
Asha Devi
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-022-001/1132
(SAMDEEH)
|
3178007000NRG23231120220332536
|
23/11/2022
|
Babita
|
3178007WL025596
|
Babita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025011
|
|
Babita
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-022-001/1133
(SAMDEEH)
|
3178007000NRG23231120220332537
|
23/11/2022
|
Sanjay Kumar Gupta
|
3178007WL025596
|
Sanjay Kumar Gupta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025013
|
|
Sanjay Kumar Gupta
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-022-001/1139
(SAMDEEH)
|
3178007000NRG23231120220332540
|
23/11/2022
|
Pramila Devi
|
3178007WL025596
|
Pramila Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025009
|
|
Pramila Devi
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-022-001/123
(SAMDEEH)
|
3178007000NRG23231120220332544
|
23/11/2022
|
Radheshyam
|
3178007WL025596
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025010
|
|
Radheshyam
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-022-001/181
(SAMDEEH)
|
3178007000NRG23231120220332546
|
23/11/2022
|
HEERA LAL
|
3178007WL025596
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025061
|
|
HEERA LAL
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-022-001/605
(SAMDEEH)
|
3178007000NRG23231120220332550
|
23/11/2022
|
KANHAIYA
|
3178007WL025596
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025057
|
|
KANHAIYA
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-022-001/606
(SAMDEEH)
|
3178007000NRG23231120220332551
|
23/11/2022
|
amrawati
|
3178007WL025596
|
amrawati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082025038
|
|
amrawati
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-022-001/690
(SAMDEEH)
|
3178007000NRG23231120220332552
|
23/11/2022
|
DEVMAN
|
3178007WL025596
|
DEVMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082025043
|
|
DEVMAN
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-022-001/875
(SAMDEEH)
|
3178007000NRG23231120220332553
|
23/11/2022
|
Shyamu
|
3178007WL025596
|
Shyamu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025051
|
|
Shyamu
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-022-001/876
(SAMDEEH)
|
3178007000NRG23231120220332554
|
23/11/2022
|
Sarita
|
3178007WL025596
|
Sarita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025059
|
|
Sarita
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-022-001/884
(SAMDEEH)
|
3178007000NRG23231120220332556
|
23/11/2022
|
Lalman
|
3178007WL025596
|
Lalman
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025045
|
|
Lalman
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-022-001/934
(SAMDEEH)
|
3178007000NRG23231120220332557
|
23/11/2022
|
PARAS
|
3178007WL025596
|
PARAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025060
|
|
PARAS
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-022-001/938
(SAMDEEH)
|
3178007000NRG23231120220332558
|
23/11/2022
|
Gyanmati
|
3178007WL025596
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025047
|
|
Gyanmati
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-022-001/966
(SAMDEEH)
|
3178007000NRG23231120220332559
|
23/11/2022
|
Suneeta
|
3178007WL025596
|
Suneeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082025014
|
|
Suneeta
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-022-001/982
(SAMDEEH)
|
3178007000NRG23231120220332561
|
23/11/2022
|
SAJANI DEVI
|
3178007WL025596
|
SAJANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025015
|
|
SAJANI DEVI
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-022-001/988
(SAMDEEH)
|
3178007000NRG23231120220332563
|
23/11/2022
|
RAM CHANDER
|
3178007WL025596
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025055
|
|
RAM CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
47
|
Jahangir Ganj
|
UP-78-007-022-001/1126
(SAMDEEH)
|
3178007000NRG23231120220332534
|
23/11/2022
|
Suresh Kumar
|
3178007WL025596
|
Suresh Kumar
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025029
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
48
|
Jahangir Ganj
|
UP-78-007-022-001/1072
(SAMDEEH)
|
3178007000NRG23231120220332513
|
23/11/2022
|
RAJENDRA PAL SINGH
|
3178007WL025596
|
RAJENDRA PAL SINGH
|
00415
|
SBIN0011230
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025030
|
|
MR RAJENDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
49
|
Jahangir Ganj
|
UP-78-007-022-001/1073
(SAMDEEH)
|
3178007000NRG23231120220332514
|
23/11/2022
|
PRAMOD SINGH
|
3178007WL025596
|
PRAMOD SINGH
|
00468
|
UBIN0534757
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025032
|
|
PRAMOD SINGH
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-022-001/1079
(SAMDEEH)
|
3178007000NRG23231120220332518
|
23/11/2022
|
RAJDEEP
|
3178007WL025596
|
RAJDEEP
|
00468
|
UBIN0534757
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025033
|
|
RAJDEEP
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-022-001/1112
(SAMDEEH)
|
3178007000NRG23231120220332530
|
23/11/2022
|
SWAMINATH
|
3178007WL025596
|
SWAMINATH
|
00468
|
UBIN0534757
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025031
|
|
SWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
52
|
Jahangir Ganj
|
UP-78-007-022-001/1080
(SAMDEEH)
|
3178007000NRG23231120220332519
|
23/11/2022
|
PRADEEP
|
3178007WL025596
|
PRADEEP
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025035
|
|
PRADEEP
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-022-001/1142
(SAMDEEH)
|
3178007000NRG23231120220332543
|
23/11/2022
|
Dharmendra Kumar
|
3178007WL025596
|
Dharmendra Kumar
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082025034
|
|
Dharmendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|