|
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-78-007-031-001/329
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018128
|
09/05/2022
|
SAROJ
|
3178007WL002584
|
SAROJ
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873606
|
|
SAROJ
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-002/322
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018135
|
09/05/2022
|
Shabhapati
|
3178007WL002584
|
Shabhapati
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873607
|
|
Shabhapati
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-002/365
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018136
|
09/05/2022
|
MEERA DEVI
|
3178007WL002584
|
MEERA DEVI
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873609
|
|
MEERADEVI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-002/89
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018142
|
09/05/2022
|
SURAJ
|
3178007WL002584
|
SURAJ
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873608
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-002/22
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018131
|
09/05/2022
|
LALCHANDRA
|
3178007WL002584
|
LALCHANDRA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873610
|
|
LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-001/330
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018129
|
09/05/2022
|
LILA
|
3178007WL002584
|
LILA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873613
|
|
LILA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-002/221
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018133
|
09/05/2022
|
RAJMAN
|
3178007WL002584
|
RAJMAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873614
|
|
RAJMAN
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-002/27
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018134
|
09/05/2022
|
ACHHELAL
|
3178007WL002584
|
ACHHELAL
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873615
|
|
ACHHELAL
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-031-002/367
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018137
|
09/05/2022
|
RAM CHANDRA
|
3178007WL002584
|
RAM CHANDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873611
|
|
RAMCHANDRA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-031-002/646
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018139
|
09/05/2022
|
VIJAY
|
3178007WL002584
|
VIJAY
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873612
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-031-001/213
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018127
|
09/05/2022
|
SUNEETA
|
3178007WL002584
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270873604
|
|
SUNEETA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-031-002/367
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018138
|
09/05/2022
|
ARCHANA
|
3178007WL002584
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270873605
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|