|
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-78-007-020-001/703
(TENDUAIK ALAN)
|
3178007000NRG23070920220270249
|
07/09/2022
|
Pooja
|
3178007WL018660
|
Pooja
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678886
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-017-001/118
(KARAUDIMISHRA)
|
3178007000NRG23070920220270220
|
07/09/2022
|
VIPIN
|
3178007WL018660
|
VIPIN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678892
|
|
VIPIN
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-017-001/256
(KARAUDIMISHRA)
|
3178007000NRG23070920220270221
|
07/09/2022
|
DEEPACK VERMA
|
3178007WL018660
|
DEEPACK VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678891
|
|
DEEPACK VERMA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-017-001/286
(KARAUDIMISHRA)
|
3178007000NRG23070920220270222
|
07/09/2022
|
SURENDRA VERMA
|
3178007WL018660
|
SURENDRA VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678908
|
|
SURENDRA VERMA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-017-001/323
(KARAUDIMISHRA)
|
3178007000NRG23070920220270224
|
07/09/2022
|
VIPIN KUMAR
|
3178007WL018660
|
VIPIN KUMAR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678899
|
|
VIPIN KUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-017-001/408
(KARAUDIMISHRA)
|
3178007000NRG23070920220270225
|
07/09/2022
|
DEEPIKA
|
3178007WL018660
|
DEEPIKA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678905
|
|
DEEPIKA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-017-001/426
(KARAUDIMISHRA)
|
3178007000NRG23070920220270227
|
07/09/2022
|
SUNIDHI
|
3178007WL018660
|
SUNIDHI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678912
|
|
SUNIDHI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-017-001/429
(KARAUDIMISHRA)
|
3178007000NRG23070920220270230
|
07/09/2022
|
POOJA
|
3178007WL018660
|
POOJA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678909
|
|
POOJA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-017-001/430
(KARAUDIMISHRA)
|
3178007000NRG23070920220270231
|
07/09/2022
|
MAHENDRA
|
3178007WL018660
|
MAHENDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678898
|
|
MAHENDRA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-017-001/444
(KARAUDIMISHRA)
|
3178007000NRG23070920220270232
|
07/09/2022
|
BHANMATI
|
3178007WL018660
|
BHANMATI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678896
|
|
BHANMATI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-017-001/446
(KARAUDIMISHRA)
|
3178007000NRG23070920220270233
|
07/09/2022
|
SANJANA
|
3178007WL018660
|
SANJANA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678910
|
|
SANJANA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-017-002/60
(KARAUDIMISHRA)
|
3178007000NRG23070920220270234
|
07/09/2022
|
HARIPAL
|
3178007WL018660
|
HARIPAL
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678893
|
|
HARIPAL
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-020-001/527
(TENDUAIK ALAN)
|
3178007000NRG23070920220270235
|
07/09/2022
|
HARIKESH
|
3178007WL018660
|
HARIKESH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678911
|
|
HARIKESH
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-020-001/528
(TENDUAIK ALAN)
|
3178007000NRG23070920220270236
|
07/09/2022
|
NINKU
|
3178007WL018660
|
NINKU
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678889
|
|
NINKU
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-020-001/534
(TENDUAIK ALAN)
|
3178007000NRG23070920220270237
|
07/09/2022
|
KUMKUM
|
3178007WL018660
|
KUMKUM
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678913
|
|
KUMKUM
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-020-001/536
(TENDUAIK ALAN)
|
3178007000NRG23070920220270238
|
07/09/2022
|
POTHIRAJ VERMA
|
3178007WL018660
|
POTHIRAJ VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678888
|
|
POTHIRAJ VERMA
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-020-001/537
(TENDUAIK ALAN)
|
3178007000NRG23070920220270239
|
07/09/2022
|
GHYANSHYAM
|
3178007WL018660
|
GHYANSHYAM
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678887
|
|
GHYANSHYAM
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-020-001/537
(TENDUAIK ALAN)
|
3178007000NRG23070920220270240
|
07/09/2022
|
SANTOSHI VERMA
|
3178007WL018660
|
SANTOSHI VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678894
|
|
SANTOSHI VERMA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-020-001/540
(TENDUAIK ALAN)
|
3178007000NRG23070920220270241
|
07/09/2022
|
YASHODA VERMA
|
3178007WL018660
|
YASHODA VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678914
|
|
YASHODA VERMA
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-020-001/542
(TENDUAIK ALAN)
|
3178007000NRG23070920220270242
|
07/09/2022
|
BHALCHANDRA
|
3178007WL018660
|
BHALCHANDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678890
|
|
BHALCHANDRA
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-020-001/542
(TENDUAIK ALAN)
|
3178007000NRG23070920220270243
|
07/09/2022
|
VELASHI
|
3178007WL018660
|
VELASHI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678897
|
|
VELASHI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-020-001/543
(TENDUAIK ALAN)
|
3178007000NRG23070920220270244
|
07/09/2022
|
GOVINDA
|
3178007WL018660
|
GOVINDA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678906
|
|
GOVINDA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-020-001/603
(TENDUAIK ALAN)
|
3178007000NRG23070920220270245
|
07/09/2022
|
SHRIKANT
|
3178007WL018660
|
SHRIKANT
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678903
|
|
SHRIKANT
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-020-001/702
(TENDUAIK ALAN)
|
3178007000NRG23070920220270247
|
07/09/2022
|
Pawan
|
3178007WL018660
|
Pawan
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678895
|
|
Pawan
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-020-001/710
(TENDUAIK ALAN)
|
3178007000NRG23070920220270251
|
07/09/2022
|
GEETA
|
3178007WL018660
|
GEETA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678907
|
|
GEETA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-020-001/711
(TENDUAIK ALAN)
|
3178007000NRG23070920220270252
|
07/09/2022
|
NEELAM VERMA
|
3178007WL018660
|
NEELAM VERMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678904
|
|
NEELAM VERMA
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-020-001/712
(TENDUAIK ALAN)
|
3178007000NRG23070920220270253
|
07/09/2022
|
Archana Verma
|
3178007WL018660
|
Archana Verma
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678900
|
|
Archana Verma
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-020-001/713
(TENDUAIK ALAN)
|
3178007000NRG23070920220270254
|
07/09/2022
|
Ranjana
|
3178007WL018660
|
Ranjana
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678902
|
|
Ranjana
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-020-001/714
(TENDUAIK ALAN)
|
3178007000NRG23070920220270255
|
07/09/2022
|
Khushabu Verma
|
3178007WL018660
|
Khushabu Verma
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678901
|
|
Khushabu Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
30
|
Jahangir Ganj
|
UP-78-007-017-001/308
(KARAUDIMISHRA)
|
3178007000NRG23070920220270223
|
07/09/2022
|
SURSATI
|
3178007WL018660
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678880
|
|
SURSATI
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-017-001/427
(KARAUDIMISHRA)
|
3178007000NRG23070920220270228
|
07/09/2022
|
SUMAN
|
3178007WL018660
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678884
|
|
SUMAN
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-017-001/428
(KARAUDIMISHRA)
|
3178007000NRG23070920220270229
|
07/09/2022
|
SARITA
|
3178007WL018660
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678885
|
|
SARITA
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-020-001/702
(TENDUAIK ALAN)
|
3178007000NRG23070920220270248
|
07/09/2022
|
Adity
|
3178007WL018660
|
Adity
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678883
|
|
Adity
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-020-001/703
(TENDUAIK ALAN)
|
3178007000NRG23070920220270250
|
07/09/2022
|
Arti
|
3178007WL018660
|
Arti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678881
|
|
Arti
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-020-001/715
(TENDUAIK ALAN)
|
3178007000NRG23070920220270256
|
07/09/2022
|
Gyaneshwar
|
3178007WL018660
|
Gyaneshwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678882
|
|
Gyaneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
36
|
Jahangir Ganj
|
UP-78-007-020-001/660
(TENDUAIK ALAN)
|
3178007000NRG23070920220270246
|
07/09/2022
|
RAHUL PANDEY
|
3178007WL018660
|
RAHUL PANDEY
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678915
|
|
RAHUL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Jahangir Ganj
|
UP-78-007-017-001/417
(KARAUDIMISHRA)
|
3178007000NRG23070920220270226
|
07/09/2022
|
RAM KISHUN
|
3178007WL018660
|
RAM KISHUN
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678916
|
|
MR DEEPAK VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|