|
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-78-007-043-001/309
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168991
|
14/07/2022
|
VIKASH
|
3178007WL011262
|
VIKASH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630521
|
|
VIKASH
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/54
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168994
|
14/07/2022
|
VINAY KUMAR
|
3178007WL011262
|
VINAY KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630519
|
|
VINAY KUMAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/582
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168997
|
14/07/2022
|
Durgesh
|
3178007WL011262
|
Durgesh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630532
|
|
Durgesh
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-001/70
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168999
|
14/07/2022
|
REKHA
|
3178007WL011262
|
REKHA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630522
|
|
REKHA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-003/145
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169000
|
14/07/2022
|
MANORMA
|
3178007WL011262
|
MANORMA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630524
|
|
MANORMA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-003/175
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169002
|
14/07/2022
|
SONU
|
3178007WL011262
|
SONU
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630520
|
|
SONU
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-003/32
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169004
|
14/07/2022
|
BEENA DEVI
|
3178007WL011262
|
BEENA DEVI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630523
|
|
BEENA DEVI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-003/604
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169005
|
14/07/2022
|
RISIKESH
|
3178007WL011262
|
RISIKESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630518
|
|
RISIKESH
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-003/61
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169007
|
14/07/2022
|
RAMASARE
|
3178007WL011262
|
RAMASARE
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630517
|
|
RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-001/39
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168992
|
14/07/2022
|
VIJAY
|
3178007WL011262
|
VIJAY
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630527
|
|
VIJAY
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-001/520
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168993
|
14/07/2022
|
RAMDAS
|
3178007WL011262
|
RAMDAS
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630531
|
|
RAMDAS
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-001/583
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168998
|
14/07/2022
|
SADHANA
|
3178007WL011262
|
SADHANA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630528
|
|
SADHANA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-003/31
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169003
|
14/07/2022
|
Ram Bhartpur
|
3178007WL011262
|
Ram Bhartpur
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868630525
|
Account closed
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-003/61
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169006
|
14/07/2022
|
KARMRAJ
|
3178007WL011262
|
KARMRAJ
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630526
|
|
KARMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-001/547
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168995
|
14/07/2022
|
JITENDRA SINGH
|
3178007WL011262
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630516
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-001/550
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220168996
|
14/07/2022
|
VINDHYACHAL
|
3178007WL011262
|
VINDHYACHAL
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630530
|
|
MR VINDHYACHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-003/16
(VISHUNPUR BANKATA)
|
3178007000NRG23130720220169001
|
14/07/2022
|
JASWANT KUMAR
|
3178007WL011262
|
JASWANT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868630529
|
|
JASWANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|