|
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-78-007-067-001/105
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057366
|
02/06/2022
|
VINDRAWATI
|
3178007WL005664
|
VINDRAWATI
|
00045
|
BARB0PADUMP
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059212744
|
|
VINDRAWATI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-067-001/129
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057369
|
02/06/2022
|
BUDHIRAM
|
3178007WL005664
|
BUDHIRAM
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212745
|
|
BUDHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-067-001/116
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057368
|
02/06/2022
|
BALARAM
|
3178007WL005664
|
BALARAM
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212749
|
|
BALARAM
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-067-001/146
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057371
|
02/06/2022
|
CHANDRAKESH
|
3178007WL005664
|
CHANDRAKESH
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212748
|
|
CHANDRAKESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-067-001/146
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057372
|
02/06/2022
|
SITA DEVI
|
3178007WL005664
|
SITA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212751
|
|
SITADEVI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-067-001/187
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057373
|
02/06/2022
|
Usha devi
|
3178007WL005664
|
Usha devi
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212750
|
|
Ushadevi
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-067-001/206
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057374
|
02/06/2022
|
RAMCHANDER
|
3178007WL005664
|
RAMCHANDER
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059212746
|
|
RAMCHANDER
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-067-001/337
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057375
|
02/06/2022
|
SHISHUPAL
|
3178007WL005664
|
SHISHUPAL
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212747
|
|
SHISHUPAL
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-067-001/436
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057379
|
02/06/2022
|
Sarwsati
|
3178007WL005664
|
Sarwsati
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059212756
|
|
Sarwsati
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-067-001/995
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057381
|
02/06/2022
|
Sonversha
|
3178007WL005664
|
Sonversha
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059212755
|
|
Sonversha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-067-001/115
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057367
|
02/06/2022
|
Radhika
|
3178007WL005664
|
Radhika
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059212757
|
|
Radhika
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-067-001/40
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057378
|
02/06/2022
|
Sharmeeta
|
3178007WL005664
|
Sharmeeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059212743
|
|
Sharmeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-067-001/145
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057370
|
02/06/2022
|
SATYANARAYAN
|
3178007WL005664
|
SATYANARAYAN
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059212754
|
|
SATYANARAYAN
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-067-001/340
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057376
|
02/06/2022
|
Devendra
|
3178007WL005664
|
Devendra
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059212752
|
|
Devendra
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-067-001/342
(MAJHA KAMHARIYA)
|
3178007000NRG23020620220057377
|
02/06/2022
|
ASVANI KUMAR
|
3178007WL005664
|
ASVANI KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059212753
|
|
ASVANIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|