|
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-78-007-043-002/100
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193925
|
21/07/2022
|
MANBHAWATI
|
3178007WL012643
|
MANBHAWATI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691267
|
|
MANBHAWATI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-002/107
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193926
|
21/07/2022
|
HARIKESH
|
3178007WL012643
|
HARIKESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691266
|
|
HARIKESH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-002/115
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193927
|
21/07/2022
|
PRAKASH
|
3178007WL012643
|
PRAKASH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691273
|
|
PRAKASH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-002/117
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193928
|
21/07/2022
|
SANGEETA
|
3178007WL012643
|
SANGEETA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691268
|
|
SANGEETA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-002/535
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193943
|
21/07/2022
|
MAINA DEVI
|
3178007WL012643
|
MAINA DEVI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691272
|
|
MAINA DEVI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-002/582
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193944
|
21/07/2022
|
Reeta
|
3178007WL012643
|
Reeta
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691270
|
|
Reeta
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-002/592
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193947
|
21/07/2022
|
Lalmati
|
3178007WL012643
|
Lalmati
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691271
|
|
Lalmati
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-002/628
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193949
|
21/07/2022
|
Lilawati
|
3178007WL012643
|
Lilawati
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691269
|
|
Lilawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-002/132
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193931
|
21/07/2022
|
KISHORE
|
3178007WL012643
|
KISHORE
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691281
|
|
KISHORE
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-002/146
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193932
|
21/07/2022
|
MANARJEET
|
3178007WL012643
|
MANARJEET
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691276
|
|
MANARJEET
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-002/205
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193933
|
21/07/2022
|
RAJESH
|
3178007WL012643
|
RAJESH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691280
|
|
RAJESH
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-002/224
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193935
|
21/07/2022
|
RAJENDRA PRASAD
|
3178007WL012643
|
RAJENDRA PRASAD
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691283
|
|
RAJENDRA PRASAD
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-002/414
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193937
|
21/07/2022
|
KISMATTI
|
3178007WL012643
|
KISMATTI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691275
|
|
KISMATTI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-002/484
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193942
|
21/07/2022
|
SHAIL KUMARI
|
3178007WL012643
|
SHAIL KUMARI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691279
|
|
SHAIL KUMARI
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-002/585
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193945
|
21/07/2022
|
HEERA GAURE
|
3178007WL012643
|
HEERA GAURE
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691282
|
|
HEERA GAURE
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-002/589
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193946
|
21/07/2022
|
RAM ASHISH
|
3178007WL012643
|
RAM ASHISH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875691285
|
No Such Account
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-002/604
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193948
|
21/07/2022
|
Neeraj
|
3178007WL012643
|
Neeraj
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691284
|
|
Neeraj
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-043-002/82
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193951
|
21/07/2022
|
RAM KIRAT
|
3178007WL012643
|
RAM KIRAT
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691277
|
|
RAM KIRAT
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-043-002/90
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193952
|
21/07/2022
|
Hariram
|
3178007WL012643
|
Hariram
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875691274
|
No Such Account
|
|
|
|
20
|
Jahangir Ganj
|
UP-78-007-043-002/97
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193954
|
21/07/2022
|
Mahendra
|
3178007WL012643
|
Mahendra
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691278
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-043-002/467
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193941
|
21/07/2022
|
Deepak
|
3178007WL012643
|
Deepak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875691265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Jahangir Ganj
|
UP-78-007-043-002/123
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193930
|
21/07/2022
|
DINESH
|
3178007WL012643
|
DINESH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691287
|
|
MR DINESH KUMAR
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-043-002/225
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193936
|
21/07/2022
|
SHRIRAM
|
3178007WL012643
|
SHRIRAM
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691288
|
|
MR SHRIRAM GAUTAM
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-043-002/426
(VISHUNPUR BANKATA)
|
3178007000NRG23210720220193940
|
21/07/2022
|
SEEMA
|
3178007WL012643
|
SEEMA
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875691286
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|