|
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-78-007-043-001/576
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021568
|
11/05/2022
|
MEENA
|
3178007WL002976
|
MEENA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834854
|
|
MEENA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/576
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021569
|
11/05/2022
|
Rajesh
|
3178007WL002976
|
Rajesh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834856
|
|
Rajesh
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/582
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021570
|
11/05/2022
|
MANNU
|
3178007WL002976
|
MANNU
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834841
|
|
MANNU
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-001/584
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021571
|
11/05/2022
|
AMIT
|
3178007WL002976
|
AMIT
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834845
|
|
AMIT
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-001/586
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021572
|
11/05/2022
|
HEERALAL
|
3178007WL002976
|
HEERALAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834855
|
|
HEERALAL
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-001/595
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021574
|
11/05/2022
|
CHANDAN
|
3178007WL002976
|
CHANDAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834844
|
|
CHANDAN
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-001/598
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021575
|
11/05/2022
|
ARJUN KUMAR
|
3178007WL002976
|
ARJUN KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834842
|
|
ARJUNKUMAR
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-003/175
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021579
|
11/05/2022
|
SONU
|
3178007WL002976
|
SONU
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834840
|
|
SONU
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-003/233
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021582
|
11/05/2022
|
sujeet
|
3178007WL002976
|
sujeet
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834843
|
|
sujeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-001/599
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021576
|
11/05/2022
|
BRIJMOHAN
|
3178007WL002976
|
BRIJMOHAN
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834847
|
|
BRIJMOHAN
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-003/144
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021578
|
11/05/2022
|
KAUSHILYA
|
3178007WL002976
|
KAUSHILYA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834852
|
|
KAUSHILYA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-003/18
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021581
|
11/05/2022
|
KAMLESH
|
3178007WL002976
|
KAMLESH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834853
|
|
KAMLESH
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-003/43
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021584
|
11/05/2022
|
TRILOKI
|
3178007WL002976
|
TRILOKI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834846
|
|
TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-001/588
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021573
|
11/05/2022
|
ARVIND
|
3178007WL002976
|
ARVIND
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834851
|
|
MR ARVIND
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-003/10
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021577
|
11/05/2022
|
SHARMALA
|
3178007WL002976
|
SHARMALA
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834849
|
|
MRS SHARMILA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-003/177
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021580
|
11/05/2022
|
HARIRAM
|
3178007WL002976
|
HARIRAM
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834848
|
|
MRS LEELAWATI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-003/602
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021585
|
11/05/2022
|
DINESH
|
3178007WL002976
|
DINESH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834857
|
|
MR DINESH KUMAR
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-043-003/7
(VISHUNPUR BANKATA)
|
3178007000NRG23110520220021586
|
11/05/2022
|
RAMAWATI
|
3178007WL002976
|
RAMAWATI
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344834850
|
|
MRS RAM VATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|