|
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-78-007-060-001/271
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120409
|
28/06/2022
|
Aneeta
|
3178007WL008905
|
Aneeta
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122041
|
|
Aneeta
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-060-007/585
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120420
|
28/06/2022
|
CHANDAN KUMAR
|
3178007WL008905
|
CHANDAN KUMAR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122047
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-001/224
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120408
|
28/06/2022
|
Day Ram
|
3178007WL008905
|
Day Ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122037
|
|
Day Ram
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-003/352
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120411
|
28/06/2022
|
FULA DEVI
|
3178007WL008905
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122040
|
|
FULA DEVI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-003/433
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120412
|
28/06/2022
|
RAMKEDAR
|
3178007WL008905
|
RAMKEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122036
|
|
RAMKEDAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-003/439
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120414
|
28/06/2022
|
PRADUMAN YADAV
|
3178007WL008905
|
PRADUMAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122039
|
|
PRADUMAN YADAV
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-003/445
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120415
|
28/06/2022
|
Ramphare
|
3178007WL008905
|
Ramphare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122038
|
|
Ramphare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-001/139
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120404
|
28/06/2022
|
SANJAY
|
3178007WL008905
|
SANJAY
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122048
|
|
SANJAY
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-060-003/347
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120410
|
28/06/2022
|
PRABHAWATI
|
3178007WL008905
|
PRABHAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122042
|
|
PRABHAWATI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-060-007/536
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120419
|
28/06/2022
|
SAROJ
|
3178007WL008905
|
SAROJ
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122044
|
|
SAROJ
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-060-007/720
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120421
|
28/06/2022
|
Vikash
|
3178007WL008905
|
Vikash
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122043
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-060-003/751
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120418
|
28/06/2022
|
Poonam
|
3178007WL008905
|
Poonam
|
00468
|
UBIN0546682
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122045
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-060-007/723
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23280620220120422
|
28/06/2022
|
Renu kumari
|
3178007WL008905
|
Renu kumari
|
00468
|
UBIN0573736
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815122046
|
|
Renu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|