|
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-78-007-043-001/161
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072211
|
09/06/2022
|
SURYABHAN
|
3178007WL006536
|
SURYABHAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674852
|
|
SURYABHAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/246
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072212
|
09/06/2022
|
VIPIN
|
3178007WL006536
|
VIPIN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674854
|
|
VIPIN
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/473
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072213
|
09/06/2022
|
sandeep
|
3178007WL006536
|
sandeep
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674858
|
|
sandeep
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-001/578
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072217
|
09/06/2022
|
HARIKESH
|
3178007WL006536
|
HARIKESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674853
|
|
HARIKESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-001/581
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072219
|
09/06/2022
|
SIRTAJI
|
3178007WL006536
|
SIRTAJI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674848
|
|
SIRTAJI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-001/59
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072221
|
09/06/2022
|
INDRAMATI
|
3178007WL006536
|
INDRAMATI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674856
|
|
INDRAMATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-001/593
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072223
|
09/06/2022
|
KAUSHILYA
|
3178007WL006536
|
KAUSHILYA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674857
|
|
KAUSHILYA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-001/597
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072224
|
09/06/2022
|
ANIL
|
3178007WL006536
|
ANIL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674855
|
|
ANIL
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-003/144
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072225
|
09/06/2022
|
SOHAN
|
3178007WL006536
|
SOHAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674846
|
|
SOHAN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-003/6
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072228
|
09/06/2022
|
RAJENDRA
|
3178007WL006536
|
RAJENDRA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674847
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-001/488
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072215
|
09/06/2022
|
MOOLCHANDRA
|
3178007WL006536
|
MOOLCHANDRA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674849
|
|
MOOLCHANDRA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-001/490
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072216
|
09/06/2022
|
SIJAWATI
|
3178007WL006536
|
SIJAWATI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674850
|
|
SIJAWATI
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-001/580
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072218
|
09/06/2022
|
Jogendra
|
3178007WL006536
|
Jogendra
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674860
|
|
Jogendra
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-003/165
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072226
|
09/06/2022
|
Kumari
|
3178007WL006536
|
Kumari
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674851
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-001/587
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072220
|
09/06/2022
|
MANOJ
|
3178007WL006536
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674844
|
|
MANOJ
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-001/59
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072222
|
09/06/2022
|
CHANDRAKALA
|
3178007WL006536
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674845
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-001/477
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072214
|
09/06/2022
|
KAMLESH
|
3178007WL006536
|
KAMLESH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674861
|
|
MRS MANEESHA
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-043-003/18
(VISHUNPUR BANKATA)
|
3178007000NRG23090620220072227
|
09/06/2022
|
DHANAWATA
|
3178007WL006536
|
DHANAWATA
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442674859
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|