|
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-78-007-013-001/442
(BAIRIBUJURG)
|
3178007000NRG23260720220204719
|
26/07/2022
|
INDRAJEET
|
3178007WL013225
|
INDRAJEET
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743859
|
|
INDRAJEET
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-013-001/464
(BAIRIBUJURG)
|
3178007000NRG23260720220204723
|
26/07/2022
|
SONU
|
3178007WL013225
|
SONU
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743860
|
|
SONU
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-013-001/467
(BAIRIBUJURG)
|
3178007000NRG23260720220204725
|
26/07/2022
|
POONAM
|
3178007WL013225
|
POONAM
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743858
|
|
POONAM
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-013-005/431
(BAIRIBUJURG)
|
3178007000NRG23260720220204756
|
26/07/2022
|
RAJESH
|
3178007WL013225
|
RAJESH
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743861
|
|
RAJESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-013-005/971
(BAIRIBUJURG)
|
3178007000NRG23260720220204759
|
26/07/2022
|
SHASHIKALA
|
3178007WL013225
|
SHASHIKALA
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3878743862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-013-005/24
(BAIRIBUJURG)
|
3178007000NRG23260720220204745
|
26/07/2022
|
SUNEETA
|
3178007WL013225
|
SUNEETA
|
00045
|
BARB0TENDUV
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743863
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-013-001/299
(BAIRIBUJURG)
|
3178007000NRG23260720220204709
|
26/07/2022
|
HARIRAM
|
3178007WL013225
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743851
|
|
HARIRAM
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-013-001/369
(BAIRIBUJURG)
|
3178007000NRG23260720220204715
|
26/07/2022
|
SANTRA DEVI
|
3178007WL013225
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743853
|
|
SANTRA DEVI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-013-003/60
(BAIRIBUJURG)
|
3178007000NRG23260720220204730
|
26/07/2022
|
KANCHAN
|
3178007WL013225
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743857
|
|
KANCHAN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-013-004/172
(BAIRIBUJURG)
|
3178007000NRG23260720220204731
|
26/07/2022
|
SEEMA DEVI
|
3178007WL013225
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743855
|
|
SEEMA DEVI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-013-005/105
(BAIRIBUJURG)
|
3178007000NRG23260720220204733
|
26/07/2022
|
RAMBHA DEVI
|
3178007WL013225
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743856
|
|
RAMBHA DEVI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-013-005/120
(BAIRIBUJURG)
|
3178007000NRG23260720220204734
|
26/07/2022
|
RANJEET
|
3178007WL013225
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3878743848
|
Account closed
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-013-005/133
(BAIRIBUJURG)
|
3178007000NRG23260720220204739
|
26/07/2022
|
KAMLA DEVI
|
3178007WL013225
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878743849
|
|
KAMLA DEVI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-013-005/25
(BAIRIBUJURG)
|
3178007000NRG23260720220204746
|
26/07/2022
|
REKAHA DEVI
|
3178007WL013225
|
REKAHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743852
|
|
REKAHA DEVI
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-013-005/27
(BAIRIBUJURG)
|
3178007000NRG23260720220204747
|
26/07/2022
|
KAMLAWATI
|
3178007WL013225
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743854
|
|
KAMLAWATI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-013-005/28
(BAIRIBUJURG)
|
3178007000NRG23260720220204748
|
26/07/2022
|
INDRESH
|
3178007WL013225
|
INDRESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878743850
|
|
INDRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-013-001/260
(BAIRIBUJURG)
|
3178007000NRG23260720220204705
|
26/07/2022
|
RADHESHYAM
|
3178007WL013225
|
RADHESHYAM
|
00468
|
UBIN0569330
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878743864
|
|
RADHESHYAM
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-013-001/462
(BAIRIBUJURG)
|
3178007000NRG23260720220204721
|
26/07/2022
|
PUSHPA DEVI
|
3178007WL013225
|
PUSHPA DEVI
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743869
|
|
PUSHPA DEVI
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-013-001/462
(BAIRIBUJURG)
|
3178007000NRG23260720220204720
|
26/07/2022
|
SANJAY
|
3178007WL013225
|
SANJAY
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743866
|
|
SANJAY
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-013-001/463
(BAIRIBUJURG)
|
3178007000NRG23260720220204722
|
26/07/2022
|
LALI DEVI
|
3178007WL013225
|
LALI DEVI
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743865
|
|
LALI DEVI
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-013-001/466
(BAIRIBUJURG)
|
3178007000NRG23260720220204724
|
26/07/2022
|
RADHIKA
|
3178007WL013225
|
RADHIKA
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743871
|
|
RADHIKA
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-013-001/470
(BAIRIBUJURG)
|
3178007000NRG23260720220204726
|
26/07/2022
|
INDAL
|
3178007WL013225
|
INDAL
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743872
|
|
INDAL
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-013-001/507
(BAIRIBUJURG)
|
3178007000NRG23260720220204727
|
26/07/2022
|
Sangeeta
|
3178007WL013225
|
Sangeeta
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
11/08/2022
|
|
3878743867
|
|
Sangeeta
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-013-004/514
(BAIRIBUJURG)
|
3178007000NRG23260720220204732
|
26/07/2022
|
AJAY
|
3178007WL013225
|
AJAY
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743868
|
|
AJAY
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-013-005/433
(BAIRIBUJURG)
|
3178007000NRG23260720220204757
|
26/07/2022
|
Rekha devi
|
3178007WL013225
|
Rekha devi
|
00468
|
UBIN0569330
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878743870
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|