|
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-78-007-066-003/51
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046491
|
27/05/2022
|
DURGAWATI
|
3178007WL004782
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576498
|
|
NAKCHED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-061-001/162
(MADAINIYA)
|
3178007000NRG23270520220046427
|
27/05/2022
|
PARMESH
|
3178007WL004782
|
PARMESH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576499
|
|
PRAMESH KUMAR SO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-066-001/113
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046428
|
27/05/2022
|
GEETA
|
3178007WL004782
|
GEETA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576496
|
|
GEETA W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-066-001/115
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046429
|
27/05/2022
|
TIRVENI PRASHAD
|
3178007WL004782
|
TIRVENI PRASHAD
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881576495
|
|
TRIVENI PRASAD S/O PARADESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-066-001/121
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046431
|
27/05/2022
|
Durgawati devi
|
3178007WL004782
|
Durgawati devi
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576493
|
|
DURGAWATI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-066-002/17
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046456
|
27/05/2022
|
Sudama
|
3178007WL004782
|
Sudama
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576489
|
|
SUDAMA W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-066-002/22
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046458
|
27/05/2022
|
BADAMI
|
3178007WL004782
|
BADAMI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576505
|
|
BADAMI W/O NAUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-066-002/39
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046462
|
27/05/2022
|
SUBHAWATI
|
3178007WL004782
|
SUBHAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576490
|
|
SUBHAWATI W/O SHRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-066-002/48
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046464
|
27/05/2022
|
CHANDRAWATI
|
3178007WL004782
|
CHANDRAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576506
|
|
OMKAR NATH S/O RAM ADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-066-002/76
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046467
|
27/05/2022
|
GEETA DEVI
|
3178007WL004782
|
GEETA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576492
|
|
GITA DEVI W/O SHYAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-066-002/77
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046468
|
27/05/2022
|
PAPPU
|
3178007WL004782
|
PAPPU
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576491
|
|
PAPPU S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-066-003/1
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046470
|
27/05/2022
|
PARAS
|
3178007WL004782
|
PARAS
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576504
|
|
PARAS NATH S/O BIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-066-003/111
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046471
|
27/05/2022
|
PLAKDHARI
|
3178007WL004782
|
PLAKDHARI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576488
|
|
PKHANDI S/O SHRI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-066-003/23
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046477
|
27/05/2022
|
SANJAY
|
3178007WL004782
|
SANJAY
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576501
|
|
SANJAY SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Jahangir Ganj
|
UP-78-007-066-003/52
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046493
|
27/05/2022
|
FOOLA DEVI
|
3178007WL004782
|
FOOLA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576500
|
|
PHOOLA DEVI W/O RAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-066-003/53
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046494
|
27/05/2022
|
NARVDA DEVI
|
3178007WL004782
|
NARVDA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576497
|
|
NARBADA DEVI W/O RAM BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jahangir Ganj
|
UP-78-007-066-003/54
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046495
|
27/05/2022
|
MATTI
|
3178007WL004782
|
MATTI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576502
|
|
MATI DEVI W/O LALDEV NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jahangir Ganj
|
UP-78-007-066-003/56
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046496
|
27/05/2022
|
KANHAYA LAL
|
3178007WL004782
|
KANHAYA LAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576494
|
|
KANHAIYA LAL S/O SHYAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jahangir Ganj
|
UP-78-007-066-003/97
(DASHWATPUR ETAHIYA)
|
3178007000NRG23270520220046500
|
27/05/2022
|
PUSHPA
|
3178007WL004782
|
PUSHPA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881576503
|
|
BANKELAL S/O SHYAMDEV & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|