|
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-78-007-016-001/517
(KHARUWAV)
|
3178007000NRG23050720220141334
|
06/07/2022
|
RAJKUMARI
|
3178007WL009928
|
RAJKUMARI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487572
|
|
RAJKUMARI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/520
(KHARUWAV)
|
3178007000NRG23050720220141335
|
06/07/2022
|
PRIYANKA
|
3178007WL009928
|
PRIYANKA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487573
|
|
PRIYANKA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/645
(KHARUWAV)
|
3178007000NRG23050720220141340
|
06/07/2022
|
REENA
|
3178007WL009928
|
REENA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487576
|
|
REENA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-016-001/702
(KHARUWAV)
|
3178007000NRG23050720220141342
|
06/07/2022
|
Kanhaiya
|
3178007WL009928
|
Kanhaiya
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487574
|
|
Kanhaiya
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-016-001/707
(KHARUWAV)
|
3178007000NRG23050720220141346
|
06/07/2022
|
Rampal
|
3178007WL009928
|
Rampal
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487571
|
|
Rampal
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-016-001/708
(KHARUWAV)
|
3178007000NRG23050720220141347
|
06/07/2022
|
Kumari Kanchana
|
3178007WL009928
|
Kumari Kanchana
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487575
|
|
Kumari Kanchana
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-016-001/709
(KHARUWAV)
|
3178007000NRG23050720220141348
|
06/07/2022
|
Amita
|
3178007WL009928
|
Amita
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487577
|
|
Amita
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-016-001/715
(KHARUWAV)
|
3178007000NRG23050720220141349
|
06/07/2022
|
Sury Pratap
|
3178007WL009928
|
Sury Pratap
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487578
|
|
Sury Pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-016-001/513
(KHARUWAV)
|
3178007000NRG23050720220141332
|
06/07/2022
|
VIMALA DEVI
|
3178007WL009928
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487570
|
|
VIMALA DEVI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-016-001/517
(KHARUWAV)
|
3178007000NRG23050720220141333
|
06/07/2022
|
GIRDHARI
|
3178007WL009928
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487563
|
|
GIRDHARI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-016-001/520
(KHARUWAV)
|
3178007000NRG23050720220141336
|
06/07/2022
|
PRABHAT
|
3178007WL009928
|
PRABHAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487562
|
|
PRABHAT
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-016-001/524
(KHARUWAV)
|
3178007000NRG23050720220141337
|
06/07/2022
|
SUBASH
|
3178007WL009928
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487566
|
|
SUBASH
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-016-001/529
(KHARUWAV)
|
3178007000NRG23050720220141338
|
06/07/2022
|
MANJEET KUMAR
|
3178007WL009928
|
MANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487569
|
|
MANJEET KUMAR
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-016-001/639
(KHARUWAV)
|
3178007000NRG23050720220141339
|
06/07/2022
|
USHA DEVI
|
3178007WL009928
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487567
|
|
USHA DEVI
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-016-001/646
(KHARUWAV)
|
3178007000NRG23050720220141341
|
06/07/2022
|
AMAN
|
3178007WL009928
|
AMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487579
|
|
AMAN
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-016-001/703
(KHARUWAV)
|
3178007000NRG23050720220141343
|
06/07/2022
|
Harilal
|
3178007WL009928
|
Harilal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487564
|
|
Harilal
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-016-001/704
(KHARUWAV)
|
3178007000NRG23050720220141344
|
06/07/2022
|
Sanjivan
|
3178007WL009928
|
Sanjivan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487568
|
|
Sanjivan
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-016-001/705
(KHARUWAV)
|
3178007000NRG23050720220141345
|
06/07/2022
|
Radhika
|
3178007WL009928
|
Radhika
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005487565
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|