|
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)
|
3178007000NRG23270520220046280
|
27/05/2022
|
MEENA
|
3178007WL004774
|
MEENA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063547
|
|
MEENA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/576
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046281
|
27/05/2022
|
Rajesh
|
3178007WL004774
|
Rajesh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063563
|
|
Rajesh
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/582
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046282
|
27/05/2022
|
MANNU
|
3178007WL004774
|
MANNU
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063549
|
|
MANNU
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-001/584
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046284
|
27/05/2022
|
AMIT
|
3178007WL004774
|
AMIT
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063552
|
|
AMIT
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-001/586
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046285
|
27/05/2022
|
HEERALAL
|
3178007WL004774
|
HEERALAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063546
|
|
HEERALAL
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-001/595
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046287
|
27/05/2022
|
CHANDAN
|
3178007WL004774
|
CHANDAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063551
|
|
CHANDAN
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-001/598
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046288
|
27/05/2022
|
ARJUN KUMAR
|
3178007WL004774
|
ARJUN KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063550
|
|
ARJUNKUMAR
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-003/175
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046292
|
27/05/2022
|
SONU
|
3178007WL004774
|
SONU
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063548
|
|
SONU
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-003/233
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046295
|
27/05/2022
|
sujeet
|
3178007WL004774
|
sujeet
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063562
|
|
sujeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-001/583
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046283
|
27/05/2022
|
SADHANA
|
3178007WL004774
|
SADHANA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063555
|
|
SADHANA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-001/599
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046289
|
27/05/2022
|
BRIJMOHAN
|
3178007WL004774
|
BRIJMOHAN
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063554
|
|
BRIJMOHAN
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-003/144
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046291
|
27/05/2022
|
KAUSHILYA
|
3178007WL004774
|
KAUSHILYA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063560
|
|
KAUSHILYA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-003/18
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046294
|
27/05/2022
|
KAMLESH
|
3178007WL004774
|
KAMLESH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063561
|
|
KAMLESH
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-003/43
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046297
|
27/05/2022
|
TRILOKI
|
3178007WL004774
|
TRILOKI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063553
|
|
TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-001/588
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046286
|
27/05/2022
|
ARVIND
|
3178007WL004774
|
ARVIND
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063559
|
|
MR ARVIND
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-003/10
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046290
|
27/05/2022
|
SHARMALA
|
3178007WL004774
|
SHARMALA
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063557
|
|
MRS SHARMILA
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-003/177
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046293
|
27/05/2022
|
HARIRAM
|
3178007WL004774
|
HARIRAM
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063556
|
|
MRS LEELAWATI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-043-003/7
(VISHUNPUR BANKATA)
|
3178007000NRG23270520220046298
|
27/05/2022
|
RAMAWATI
|
3178007WL004774
|
RAMAWATI
|
00415
|
SBIN0015114
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881063558
|
|
MRS RAM VATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|