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-78-007-075-001/533 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164093
|
12/07/2022
|
AMIT
|
3178007WL011005
|
AMIT
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589145
|
|
AMIT
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/632 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164095
|
12/07/2022
|
Chotelal
|
3178007WL011005
|
Chotelal
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589144
|
|
Chotelal
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/644 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164097
|
12/07/2022
|
Neelash
|
3178007WL011005
|
Neelash
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589143
|
|
Neelash
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/825 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164109
|
12/07/2022
|
Priya
|
3178007WL011005
|
Priya
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589146
|
|
Priya
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-075-001/943 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164134
|
12/07/2022
|
Ram pravesh
|
3178007WL011005
|
Ram pravesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589147
|
|
Ram pravesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-001/824 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164108
|
12/07/2022
|
Barhspati madi
|
3178007WL011005
|
Barhspati madi
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589148
|
|
Barhspati madi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-001/829 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164112
|
12/07/2022
|
Sarita devi
|
3178007WL011005
|
Sarita devi
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589149
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-001/845 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164117
|
12/07/2022
|
Reeta
|
3178007WL011005
|
Reeta
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589150
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-001/403 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164088
|
12/07/2022
|
Annu
|
3178007WL011005
|
Annu
|
00045
|
BARB0RAMFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589151
|
|
Annu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-075-001/453 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164092
|
12/07/2022
|
OMKAR
|
3178007WL011005
|
OMKAR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589154
|
|
OMKAR
|
()
|
11
|
Jahangir Ganj
|
UP-78-007-075-001/618 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164094
|
12/07/2022
|
Akashya
|
3178007WL011005
|
Akashya
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589153
|
|
Akashya
|
()
|
12
|
Jahangir Ganj
|
UP-78-007-075-001/645 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164098
|
12/07/2022
|
Mukesh
|
3178007WL011005
|
Mukesh
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589152
|
|
Mukesh
|
()
|
13
|
Jahangir Ganj
|
UP-78-007-075-001/646 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164099
|
12/07/2022
|
Durga Prasad
|
3178007WL011005
|
Durga Prasad
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589161
|
|
Durga Prasad
|
()
|
14
|
Jahangir Ganj
|
UP-78-007-075-001/828 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164111
|
12/07/2022
|
Pushpa gautam
|
3178007WL011005
|
Pushpa gautam
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589160
|
|
Pushpa gautam
|
()
|
15
|
Jahangir Ganj
|
UP-78-007-075-001/846 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164118
|
12/07/2022
|
Anjali
|
3178007WL011005
|
Anjali
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589156
|
|
Anjali
|
()
|
16
|
Jahangir Ganj
|
UP-78-007-075-001/857 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164121
|
12/07/2022
|
LALMATI
|
3178007WL011005
|
LALMATI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589155
|
|
LALMATI
|
()
|
17
|
Jahangir Ganj
|
UP-78-007-075-001/860 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164123
|
12/07/2022
|
KIRAN
|
3178007WL011005
|
KIRAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589157
|
|
KIRAN
|
()
|
18
|
Jahangir Ganj
|
UP-78-007-075-001/890 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164128
|
12/07/2022
|
Anjali
|
3178007WL011005
|
Anjali
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589159
|
|
Anjali
|
()
|
19
|
Jahangir Ganj
|
UP-78-007-075-001/914 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164131
|
12/07/2022
|
Chanda
|
3178007WL011005
|
Chanda
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589158
|
|
Chanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
20
|
Jahangir Ganj
|
UP-78-007-075-001/169 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164081
|
12/07/2022
|
TANKU
|
3178007WL011005
|
TANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589140
|
|
TANKU
|
()
|
21
|
Jahangir Ganj
|
UP-78-007-075-001/400 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164087
|
12/07/2022
|
Madhuri
|
3178007WL011005
|
Madhuri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589133
|
|
Madhuri
|
()
|
22
|
Jahangir Ganj
|
UP-78-007-075-001/409 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164089
|
12/07/2022
|
Menka
|
3178007WL011005
|
Menka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589124
|
|
Menka
|
()
|
23
|
Jahangir Ganj
|
UP-78-007-075-001/415 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164090
|
12/07/2022
|
ABHISHEK
|
3178007WL011005
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589125
|
|
ABHISHEK
|
()
|
24
|
Jahangir Ganj
|
UP-78-007-075-001/422 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164091
|
12/07/2022
|
Virendra
|
3178007WL011005
|
Virendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589169
|
|
Virendra
|
()
|
25
|
Jahangir Ganj
|
UP-78-007-075-001/635 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164096
|
12/07/2022
|
Susheela
|
3178007WL011005
|
Susheela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589130
|
|
Susheela
|
()
|
26
|
Jahangir Ganj
|
UP-78-007-075-001/651 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164101
|
12/07/2022
|
Bhalchandra
|
3178007WL011005
|
Bhalchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589142
|
|
Bhalchandra
|
()
|
27
|
Jahangir Ganj
|
UP-78-007-075-001/69 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164103
|
12/07/2022
|
BHALCHANDRA
|
3178007WL011005
|
BHALCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589131
|
|
BHALCHANDRA
|
()
|
28
|
Jahangir Ganj
|
UP-78-007-075-001/794 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164105
|
12/07/2022
|
Kismatti
|
3178007WL011005
|
Kismatti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589123
|
|
Kismatti
|
()
|
29
|
Jahangir Ganj
|
UP-78-007-075-001/827 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164110
|
12/07/2022
|
Chandrma
|
3178007WL011005
|
Chandrma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589127
|
|
Chandrma
|
()
|
30
|
Jahangir Ganj
|
UP-78-007-075-001/830 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164113
|
12/07/2022
|
Savitari
|
3178007WL011005
|
Savitari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589129
|
|
Savitari
|
()
|
31
|
Jahangir Ganj
|
UP-78-007-075-001/831 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164114
|
12/07/2022
|
Jitendra
|
3178007WL011005
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589134
|
|
Jitendra
|
()
|
32
|
Jahangir Ganj
|
UP-78-007-075-001/832 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164115
|
12/07/2022
|
Gudiya
|
3178007WL011005
|
Gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589136
|
|
Gudiya
|
()
|
33
|
Jahangir Ganj
|
UP-78-007-075-001/833 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164116
|
12/07/2022
|
Reeta devi
|
3178007WL011005
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589137
|
|
Reeta devi
|
()
|
34
|
Jahangir Ganj
|
UP-78-007-075-001/847 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164119
|
12/07/2022
|
Dharmveer
|
3178007WL011005
|
Dharmveer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868589170
|
|
Dharmveer
|
()
|
35
|
Jahangir Ganj
|
UP-78-007-075-001/855 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164120
|
12/07/2022
|
Savita
|
3178007WL011005
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589167
|
|
Savita
|
()
|
36
|
Jahangir Ganj
|
UP-78-007-075-001/858 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164122
|
12/07/2022
|
MALTI
|
3178007WL011005
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589171
|
|
MALTI
|
()
|
37
|
Jahangir Ganj
|
UP-78-007-075-001/862 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164124
|
12/07/2022
|
PREETI
|
3178007WL011005
|
PREETI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589138
|
|
PREETI
|
()
|
38
|
Jahangir Ganj
|
UP-78-007-075-001/873 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164126
|
12/07/2022
|
Sanju
|
3178007WL011005
|
Sanju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589122
|
|
Sanju
|
()
|
39
|
Jahangir Ganj
|
UP-78-007-075-001/889 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164127
|
12/07/2022
|
Sushila
|
3178007WL011005
|
Sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589132
|
|
Sushila
|
()
|
40
|
Jahangir Ganj
|
UP-78-007-075-001/895 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164129
|
12/07/2022
|
Dulari devi
|
3178007WL011005
|
Dulari devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589128
|
|
Dulari devi
|
()
|
41
|
Jahangir Ganj
|
UP-78-007-075-001/897 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164130
|
12/07/2022
|
Sangeeta
|
3178007WL011005
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589135
|
|
Sangeeta
|
()
|
42
|
Jahangir Ganj
|
UP-78-007-075-001/941 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164132
|
12/07/2022
|
Neha
|
3178007WL011005
|
Neha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589139
|
|
Neha
|
()
|
43
|
Jahangir Ganj
|
UP-78-007-075-001/942 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164133
|
12/07/2022
|
Eshu
|
3178007WL011005
|
Eshu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589166
|
|
Eshu
|
()
|
44
|
Jahangir Ganj
|
UP-78-007-075-001/944 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164135
|
12/07/2022
|
shivani
|
3178007WL011005
|
shivani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589141
|
|
shivani
|
()
|
45
|
Jahangir Ganj
|
UP-78-007-075-001/945 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164136
|
12/07/2022
|
khusbu
|
3178007WL011005
|
khusbu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589168
|
|
khusbu
|
()
|
46
|
Jahangir Ganj
|
UP-78-007-075-001/946 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164137
|
12/07/2022
|
Kanahiya
|
3178007WL011005
|
Kanahiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589126
|
|
Kanahiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
47
|
Jahangir Ganj
|
UP-78-007-075-001/124 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164079
|
12/07/2022
|
Vikmrajeet
|
3178007WL011005
|
Vikmrajeet
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589162
|
|
Vikmrajeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
48
|
Jahangir Ganj
|
UP-78-007-075-001/796 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164106
|
12/07/2022
|
Praveen
|
3178007WL011005
|
Praveen
|
00415
|
SBIN0010898
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589163
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
49
|
Jahangir Ganj
|
UP-78-007-075-001/648 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164100
|
12/07/2022
|
Shriprakash
|
3178007WL011005
|
Shriprakash
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589164
|
|
Shriprakash
|
()
|
50
|
Jahangir Ganj
|
UP-78-007-075-001/870 (SAHABUDDEENPUR)
|
3178007000NRG23120720220164125
|
12/07/2022
|
Malti
|
3178007WL011005
|
Malti
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868589165
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148674
|
148674
|
|
|
|
|
|
|
|