|
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-78-007-019-002/125
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059084
|
03/06/2022
|
SANDEEP
|
3178007WL005747
|
SANDEEP
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545266
|
|
SANDEEP
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-019-002/22
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059085
|
03/06/2022
|
RAM BELASH
|
3178007WL005747
|
RAM BELASH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545270
|
|
RAMBELASH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-019-002/28
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059088
|
03/06/2022
|
SUNEEL
|
3178007WL005747
|
SUNEEL
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545272
|
|
SUNEEL
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-019-002/31
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059089
|
03/06/2022
|
Shyamlal
|
3178007WL005747
|
Shyamlal
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124545261
|
|
Shyamlal
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-019-002/346
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059090
|
03/06/2022
|
VIVEK
|
3178007WL005747
|
VIVEK
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124545263
|
|
VIVEK
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-019-002/400
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059091
|
03/06/2022
|
PARAG
|
3178007WL005747
|
PARAG
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124545265
|
|
PARAG
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-019-002/422
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059092
|
03/06/2022
|
VIVEK
|
3178007WL005747
|
VIVEK
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545268
|
|
VIVEK
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-019-002/539
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059093
|
03/06/2022
|
BALALAKHANDER
|
3178007WL005747
|
BALALAKHANDER
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545262
|
|
BALALAKHANDER
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-019-002/556
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059094
|
03/06/2022
|
AJEET
|
3178007WL005747
|
AJEET
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545271
|
|
AJEET
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-019-002/567
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059095
|
03/06/2022
|
DEVENDRA
|
3178007WL005747
|
DEVENDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545264
|
|
DEVENDRA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-019-002/567
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059096
|
03/06/2022
|
VIRENDRA
|
3178007WL005747
|
VIRENDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545260
|
|
VIRENDRA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-019-002/581
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059097
|
03/06/2022
|
RAMRASIK
|
3178007WL005747
|
RAMRASIK
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545259
|
|
RAMRASIK
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-019-002/77
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059100
|
03/06/2022
|
HARIGUN
|
3178007WL005747
|
HARIGUN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124545267
|
|
HARIGUN
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-019-002/80
(KARAUDI LATHAURI)
|
3178007000NRG23030620220059102
|
03/06/2022
|
DHIRAJ
|
3178007WL005747
|
DHIRAJ
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124545269
|
|
DHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|