|
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-78-007-008-001/141
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002403
|
18/04/2022
|
Lalchandra
|
3178007WL000262
|
Lalchandra
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965171
|
|
Lalchandra
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-001/147
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002405
|
18/04/2022
|
Krian
|
3178007WL000262
|
Krian
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965170
|
|
Krian
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-001/682
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002406
|
18/04/2022
|
Yashoda
|
3178007WL000262
|
Yashoda
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965168
|
|
Yashoda
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-001/685
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002407
|
18/04/2022
|
Mithilesh
|
3178007WL000262
|
Mithilesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965174
|
|
Mithilesh
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/24
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002409
|
18/04/2022
|
ARUN
|
3178007WL000262
|
ARUN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965177
|
|
ARUN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-004/40
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002412
|
18/04/2022
|
DILIP KUMAR
|
3178007WL000262
|
DILIP KUMAR
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965169
|
|
DILIPKUMAR
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-004/466
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002414
|
18/04/2022
|
PREAMCHANDRA
|
3178007WL000262
|
PREAMCHANDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965173
|
|
PREAMCHANDRA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-004/468
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002415
|
18/04/2022
|
MEENA
|
3178007WL000262
|
MEENA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965182
|
|
MEENA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-004/49
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002416
|
18/04/2022
|
RAMBADAN
|
3178007WL000262
|
RAMBADAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965175
|
|
RAMBADAN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-004/672
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002417
|
18/04/2022
|
Harendra
|
3178007WL000262
|
Harendra
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965179
|
|
Harendra
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-004/673
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002418
|
18/04/2022
|
Abhirang
|
3178007WL000262
|
Abhirang
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965180
|
|
Abhirang
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-004/674
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002419
|
18/04/2022
|
Ramesh
|
3178007WL000262
|
Ramesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965181
|
|
Ramesh
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-008-004/676
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002420
|
18/04/2022
|
Parmila
|
3178007WL000262
|
Parmila
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965178
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-008-004/332
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002411
|
18/04/2022
|
BABITA
|
3178007WL000262
|
BABITA
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965176
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-008-001/136
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002402
|
18/04/2022
|
Paras
|
3178007WL000262
|
Paras
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965167
|
|
Paras
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-008-001/145
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002404
|
18/04/2022
|
Priya
|
3178007WL000262
|
Priya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965166
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-008-004/241
(VISHUNPUR BAJDHA)
|
3178007000NRG23180420220002410
|
18/04/2022
|
Reena
|
3178007WL000262
|
Reena
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931965172
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|