|
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-78-007-016-001/528
(KHARUWAV)
|
3178007000NRG23060820220231433
|
06/08/2022
|
CHUNNILAL
|
3178007WL015045
|
CHUNNILAL
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930087620
|
|
CHUNNILAL
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/645
(KHARUWAV)
|
3178007000NRG23060820220231436
|
06/08/2022
|
REENA
|
3178007WL015045
|
REENA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3930087623
|
|
REENA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/697
(KHARUWAV)
|
3178007000NRG23060820220231438
|
06/08/2022
|
Aarti
|
3178007WL015045
|
Aarti
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087627
|
|
Aarti
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-016-001/702
(KHARUWAV)
|
3178007000NRG23060820220231439
|
06/08/2022
|
Kanhaiya
|
3178007WL015045
|
Kanhaiya
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087621
|
|
Kanhaiya
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-016-001/707
(KHARUWAV)
|
3178007000NRG23060820220231442
|
06/08/2022
|
Rampal
|
3178007WL015045
|
Rampal
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087619
|
|
Rampal
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-016-001/708
(KHARUWAV)
|
3178007000NRG23060820220231443
|
06/08/2022
|
Kumari Kanchana
|
3178007WL015045
|
Kumari Kanchana
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3930087622
|
|
Kumari Kanchana
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-016-001/709
(KHARUWAV)
|
3178007000NRG23060820220231444
|
06/08/2022
|
Amita
|
3178007WL015045
|
Amita
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087624
|
|
Amita
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-016-001/715
(KHARUWAV)
|
3178007000NRG23060820220231445
|
06/08/2022
|
Sury Pratap
|
3178007WL015045
|
Sury Pratap
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087626
|
|
Sury Pratap
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-016-001/724
(KHARUWAV)
|
3178007000NRG23060820220231446
|
06/08/2022
|
Jagdeesh
|
3178007WL015045
|
Jagdeesh
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087625
|
|
Jagdeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-016-001/513
(KHARUWAV)
|
3178007000NRG23060820220231430
|
06/08/2022
|
VIMALA DEVI
|
3178007WL015045
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087618
|
|
VIMALA DEVI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-016-001/520
(KHARUWAV)
|
3178007000NRG23060820220231431
|
06/08/2022
|
PRABHAT
|
3178007WL015045
|
PRABHAT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930087614
|
|
PRABHAT
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-016-001/524
(KHARUWAV)
|
3178007000NRG23060820220231432
|
06/08/2022
|
SUBASH
|
3178007WL015045
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3930087616
|
|
SUBASH
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-016-001/529
(KHARUWAV)
|
3178007000NRG23060820220231434
|
06/08/2022
|
MANJEET KUMAR
|
3178007WL015045
|
MANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3930087617
|
|
MANJEET KUMAR
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-016-001/646
(KHARUWAV)
|
3178007000NRG23060820220231437
|
06/08/2022
|
AMAN
|
3178007WL015045
|
AMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087628
|
|
AMAN
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-016-001/703
(KHARUWAV)
|
3178007000NRG23060820220231440
|
06/08/2022
|
Harilal
|
3178007WL015045
|
Harilal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3930087615
|
|
Harilal
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-016-001/705
(KHARUWAV)
|
3178007000NRG23060820220231441
|
06/08/2022
|
Radhika
|
3178007WL015045
|
Radhika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930087629
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-016-001/644
(KHARUWAV)
|
3178007000NRG23060820220231435
|
06/08/2022
|
NEELU
|
3178007WL015045
|
NEELU
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3930087630
|
|
NEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|