|
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-78-007-043-001/581
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179639
|
16/07/2022
|
GULAB
|
3178007WL011860
|
GULAB
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133717
|
|
GULAB
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/589
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179640
|
16/07/2022
|
SONAM KUMARI
|
3178007WL011860
|
SONAM KUMARI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133722
|
|
SONAM KUMARI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/590
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179642
|
16/07/2022
|
POOJA
|
3178007WL011860
|
POOJA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133719
|
|
POOJA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-001/590
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179641
|
16/07/2022
|
SATYENDRA
|
3178007WL011860
|
SATYENDRA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133721
|
|
SATYENDRA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-001/596
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179643
|
16/07/2022
|
ANKUSH
|
3178007WL011860
|
ANKUSH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133725
|
|
ANKUSH
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-003/12
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179649
|
16/07/2022
|
RAM BHRATH
|
3178007WL011860
|
RAM BHRATH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133720
|
|
RAM BHRATH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-003/138
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179651
|
16/07/2022
|
MISHRI LAL
|
3178007WL011860
|
MISHRI LAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133733
|
|
MISHRI LAL
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-003/17
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179653
|
16/07/2022
|
JYOTI
|
3178007WL011860
|
JYOTI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133718
|
|
JYOTI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-003/170
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179654
|
16/07/2022
|
SHANI SINGH
|
3178007WL011860
|
SHANI SINGH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133723
|
|
SHANI SINGH
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-003/26
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179657
|
16/07/2022
|
SAURABH
|
3178007WL011860
|
SAURABH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133724
|
|
SAURABH
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-003/5
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179661
|
16/07/2022
|
Sanjay
|
3178007WL011860
|
Sanjay
|
00045
|
BARB0RAJESU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870133726
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-001/44
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179634
|
16/07/2022
|
MEENA
|
3178007WL011860
|
MEENA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133732
|
|
MEENA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-001/488
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179636
|
16/07/2022
|
MOOLCHANDRA
|
3178007WL011860
|
MOOLCHANDRA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133727
|
|
MOOLCHANDRA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-001/523
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179637
|
16/07/2022
|
KAUSHILYA
|
3178007WL011860
|
KAUSHILYA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133737
|
|
KAUSHILYA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-001/599
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179644
|
16/07/2022
|
BRIJMOHAN
|
3178007WL011860
|
BRIJMOHAN
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133729
|
|
BRIJMOHAN
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-001/634
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179645
|
16/07/2022
|
REKHA
|
3178007WL011860
|
REKHA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133728
|
|
REKHA
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-001/69
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179648
|
16/07/2022
|
MEERA DEVI
|
3178007WL011860
|
MEERA DEVI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133735
|
|
MEERA DEVI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-043-003/17
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179652
|
16/07/2022
|
RAMASARE
|
3178007WL011860
|
RAMASARE
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133730
|
|
RAMASARE
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-043-003/43
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179660
|
16/07/2022
|
GEETA
|
3178007WL011860
|
GEETA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133731
|
|
GEETA
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-043-003/43
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179659
|
16/07/2022
|
TRILOKI
|
3178007WL011860
|
TRILOKI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133736
|
|
TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-043-003/209
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179656
|
16/07/2022
|
SANDEEP
|
3178007WL011860
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133716
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Jahangir Ganj
|
UP-78-007-043-001/549
(VISHUNPUR BANKATA)
|
3178007000NRG23160720220179638
|
16/07/2022
|
RAJNARAYAN SINGH
|
3178007WL011860
|
RAJNARAYAN SINGH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133734
|
|
MR RAJ NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|