|
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-78-007-073-003/141
(KEDARUPUR)
|
3178007000NRG23270720220205796
|
27/07/2022
|
SUNEETA
|
3178007WL013307
|
SUNEETA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723108
|
|
SUNEETA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-073-003/602
(KEDARUPUR)
|
3178007000NRG23270720220205810
|
27/07/2022
|
RAM ASHISH
|
3178007WL013307
|
RAM ASHISH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723096
|
|
RAM ASHISH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-073-003/604
(KEDARUPUR)
|
3178007000NRG23270720220205811
|
27/07/2022
|
Lilawati
|
3178007WL013307
|
Lilawati
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723097
|
|
Lilawati
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-073-003/607
(KEDARUPUR)
|
3178007000NRG23270720220205812
|
27/07/2022
|
Ram krishan
|
3178007WL013307
|
Ram krishan
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723093
|
|
Ram krishan
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-073-003/817
(KEDARUPUR)
|
3178007000NRG23270720220205828
|
27/07/2022
|
UMESH CHANDRA
|
3178007WL013307
|
UMESH CHANDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723095
|
|
UMESH CHANDRA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-073-003/923
(KEDARUPUR)
|
3178007000NRG23270720220205830
|
27/07/2022
|
GYANMATI
|
3178007WL013307
|
GYANMATI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723099
|
|
GYANMATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-073-003/954
(KEDARUPUR)
|
3178007000NRG23270720220205831
|
27/07/2022
|
SHAILENDRA
|
3178007WL013307
|
SHAILENDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723094
|
|
SHAILENDRA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-073-003/955
(KEDARUPUR)
|
3178007000NRG23270720220205832
|
27/07/2022
|
Dhirendra
|
3178007WL013307
|
Dhirendra
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723098
|
|
Dhirendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-073-003/144
(KEDARUPUR)
|
3178007000NRG23270720220205797
|
27/07/2022
|
VIKASH
|
3178007WL013307
|
VIKASH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723106
|
|
VIKASH
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-073-003/617
(KEDARUPUR)
|
3178007000NRG23270720220205817
|
27/07/2022
|
Shanti devi
|
3178007WL013307
|
Shanti devi
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723102
|
|
Shanti devi
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-073-003/801
(KEDARUPUR)
|
3178007000NRG23270720220205819
|
27/07/2022
|
SURENDRA
|
3178007WL013307
|
SURENDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723104
|
|
SURENDRA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-073-003/809
(KEDARUPUR)
|
3178007000NRG23270720220205823
|
27/07/2022
|
ALAKA
|
3178007WL013307
|
ALAKA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723105
|
|
ALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-073-002/577
(KEDARUPUR)
|
3178007000NRG23270720220205791
|
27/07/2022
|
Kanti
|
3178007WL013307
|
Kanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723089
|
|
Kanti
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-073-002/75
(KEDARUPUR)
|
3178007000NRG23270720220205792
|
27/07/2022
|
JAGDEESH
|
3178007WL013307
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723086
|
|
JAGDEESH
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-073-003/135
(KEDARUPUR)
|
3178007000NRG23270720220205794
|
27/07/2022
|
SUMAN
|
3178007WL013307
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723088
|
|
SUMAN
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-073-003/138
(KEDARUPUR)
|
3178007000NRG23270720220205795
|
27/07/2022
|
ISRAWATI
|
3178007WL013307
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723074
|
|
ISRAWATI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-073-003/23
(KEDARUPUR)
|
3178007000NRG23270720220205801
|
27/07/2022
|
PATTI DEVI
|
3178007WL013307
|
PATTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723071
|
|
PATTI DEVI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-073-003/23
(KEDARUPUR)
|
3178007000NRG23270720220205800
|
27/07/2022
|
SAJIVAN
|
3178007WL013307
|
SAJIVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723082
|
|
SAJIVAN
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-073-003/329
(KEDARUPUR)
|
3178007000NRG23270720220205803
|
27/07/2022
|
SUBHAWATI
|
3178007WL013307
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723076
|
|
SUBHAWATI
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-073-003/367
(KEDARUPUR)
|
3178007000NRG23270720220205804
|
27/07/2022
|
MITHAILAL
|
3178007WL013307
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723077
|
|
MITHAILAL
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-073-003/557
(KEDARUPUR)
|
3178007000NRG23270720220205805
|
27/07/2022
|
JHINNU PRASAD
|
3178007WL013307
|
JHINNU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723084
|
|
JHINNU PRASAD
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-073-003/568
(KEDARUPUR)
|
3178007000NRG23270720220205806
|
27/07/2022
|
RAJPAL
|
3178007WL013307
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723087
|
|
RAJPAL
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-073-003/570
(KEDARUPUR)
|
3178007000NRG23270720220205807
|
27/07/2022
|
POONAM
|
3178007WL013307
|
POONAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878723085
|
|
POONAM
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-073-003/574
(KEDARUPUR)
|
3178007000NRG23270720220205808
|
27/07/2022
|
ARJUN LAL
|
3178007WL013307
|
ARJUN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723090
|
|
ARJUN LAL
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-073-003/574
(KEDARUPUR)
|
3178007000NRG23270720220205809
|
27/07/2022
|
SUNEETA
|
3178007WL013307
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723092
|
|
SUNEETA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-073-003/609
(KEDARUPUR)
|
3178007000NRG23270720220205813
|
27/07/2022
|
Mamta
|
3178007WL013307
|
Mamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723091
|
|
Mamta
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-073-003/611
(KEDARUPUR)
|
3178007000NRG23270720220205814
|
27/07/2022
|
Akash
|
3178007WL013307
|
Akash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723070
|
|
Akash
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-073-003/613
(KEDARUPUR)
|
3178007000NRG23270720220205816
|
27/07/2022
|
Balram
|
3178007WL013307
|
Balram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723083
|
|
Balram
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-073-003/805
(KEDARUPUR)
|
3178007000NRG23270720220205821
|
27/07/2022
|
INDRAWATI
|
3178007WL013307
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723079
|
|
INDRAWATI
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-073-003/807
(KEDARUPUR)
|
3178007000NRG23270720220205822
|
27/07/2022
|
RAMANAND
|
3178007WL013307
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723073
|
|
RAMANAND
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-073-003/812
(KEDARUPUR)
|
3178007000NRG23270720220205824
|
27/07/2022
|
MANJESH KUMA
|
3178007WL013307
|
MANJESH KUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723080
|
|
MANJESH KUMA
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-073-003/813
(KEDARUPUR)
|
3178007000NRG23270720220205825
|
27/07/2022
|
BHAIYA LAL
|
3178007WL013307
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723081
|
|
BHAIYA LAL
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-073-003/815
(KEDARUPUR)
|
3178007000NRG23270720220205826
|
27/07/2022
|
RAMMILAN
|
3178007WL013307
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723072
|
|
RAMMILAN
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-073-003/816
(KEDARUPUR)
|
3178007000NRG23270720220205827
|
27/07/2022
|
CHHOTELAL
|
3178007WL013307
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723078
|
|
CHHOTELAL
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-073-003/820
(KEDARUPUR)
|
3178007000NRG23270720220205829
|
27/07/2022
|
OMPRAKASH
|
3178007WL013307
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723075
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
36
|
Jahangir Ganj
|
UP-78-007-073-003/804
(KEDARUPUR)
|
3178007000NRG23270720220205820
|
27/07/2022
|
ANIL KUMAR
|
3178007WL013307
|
ANIL KUMAR
|
00415
|
SBIN0011230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723100
|
|
MR ANIL KUMAR GUPT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Jahangir Ganj
|
UP-78-007-073-003/145
(KEDARUPUR)
|
3178007000NRG23270720220205798
|
27/07/2022
|
SUDHIR
|
3178007WL013307
|
SUDHIR
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723109
|
|
SUDHIR
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-073-003/152
(KEDARUPUR)
|
3178007000NRG23270720220205799
|
27/07/2022
|
PRADEEPA DEVI
|
3178007WL013307
|
PRADEEPA DEVI
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723107
|
|
PRADEEPA DEVI
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-073-003/612
(KEDARUPUR)
|
3178007000NRG23270720220205815
|
27/07/2022
|
Rajeshwari
|
3178007WL013307
|
Rajeshwari
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723103
|
|
Rajeshwari
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-073-003/800
(KEDARUPUR)
|
3178007000NRG23270720220205818
|
27/07/2022
|
DILIP
|
3178007WL013307
|
DILIP
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723101
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|