|
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-78-007-077-001/489
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302921
|
12/10/2022
|
naushad ali
|
3178007WL022191
|
naushad ali
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413065
|
|
naushad ali
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/782
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302925
|
12/10/2022
|
MUNNI
|
3178007WL022191
|
MUNNI
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413067
|
|
MUNNI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/785
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302926
|
12/10/2022
|
Najmeen
|
3178007WL022191
|
Najmeen
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413069
|
|
Najmeen
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/791
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302927
|
12/10/2022
|
Rudal
|
3178007WL022191
|
Rudal
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413066
|
|
Rudal
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/855
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302929
|
12/10/2022
|
Hemlata
|
3178007WL022191
|
Hemlata
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413068
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/235
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302918
|
12/10/2022
|
AASMA KHATOON
|
3178007WL022191
|
AASMA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413063
|
|
AASMA KHATOON
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/42
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302920
|
12/10/2022
|
MO LAIEK
|
3178007WL022191
|
MO LAIEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413061
|
|
MO LAIEK
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/666
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302922
|
12/10/2022
|
MAMTA
|
3178007WL022191
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549413060
|
|
MAMTA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/672
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302923
|
12/10/2022
|
GUNJAN
|
3178007WL022191
|
GUNJAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549413062
|
|
GUNJAN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-077-001/677
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302924
|
12/10/2022
|
CHHITIJ KUMAR
|
3178007WL022191
|
CHHITIJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549413064
|
|
CHHITIJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-077-004/360
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302930
|
12/10/2022
|
MAKU
|
3178007WL022191
|
MAKU
|
00415
|
SBIN0015114
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413070
|
|
MR MAIKU SO NIRDHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-077-001/395
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302919
|
12/10/2022
|
GEETA DEVI
|
3178007WL022191
|
GEETA DEVI
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413072
|
|
GEETA DEVI
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-077-001/852
(NASEERPUR CHHITAUNA)
|
3178007000NRG23121020220302928
|
12/10/2022
|
Ansar ali
|
3178007WL022191
|
Ansar ali
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549413071
|
|
Ansar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|