|
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-78-007-043-001/55
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320354
|
04/11/2022
|
INDRABHAN
|
3178007WL024309
|
INDRABHAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291695
|
|
INDRABHAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/653
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320358
|
04/11/2022
|
Sadhana
|
3178007WL024309
|
Sadhana
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291697
|
|
Sadhana
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/654
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320359
|
04/11/2022
|
Bandana
|
3178007WL024309
|
Bandana
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291696
|
|
Bandana
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-003/23
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320361
|
04/11/2022
|
SHRI RAM
|
3178007WL024309
|
SHRI RAM
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291698
|
|
SHRI RAM
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-043-003/637
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320362
|
04/11/2022
|
Raju
|
3178007WL024309
|
Raju
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291704
|
|
Raju
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-043-003/643
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320363
|
04/11/2022
|
Narendr
|
3178007WL024309
|
Narendr
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291701
|
|
Narendr
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-043-003/648
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320365
|
04/11/2022
|
Manju
|
3178007WL024309
|
Manju
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291702
|
|
Manju
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-043-003/648
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320366
|
04/11/2022
|
Sarvesh
|
3178007WL024309
|
Sarvesh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291703
|
|
Sarvesh
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-043-003/649
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320367
|
04/11/2022
|
Seema
|
3178007WL024309
|
Seema
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291699
|
|
Seema
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-043-003/649
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320368
|
04/11/2022
|
Suraj
|
3178007WL024309
|
Suraj
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291700
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-043-001/490
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320352
|
04/11/2022
|
SIJAWATI
|
3178007WL024309
|
SIJAWATI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291705
|
|
SIJAWATI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-043-001/523
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320353
|
04/11/2022
|
KAUSHILYA
|
3178007WL024309
|
KAUSHILYA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291706
|
|
KAUSHILYA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-043-001/574
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320355
|
04/11/2022
|
KAMLAWATI
|
3178007WL024309
|
KAMLAWATI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618291707
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-043-003/647
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320364
|
04/11/2022
|
Mukesh Kumar
|
3178007WL024309
|
Mukesh Kumar
|
00415
|
SBIN0011230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291709
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-043-001/248
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320351
|
04/11/2022
|
SONBARSH
|
3178007WL024309
|
SONBARSH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291711
|
|
MR ARUN SAHANI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-043-001/639
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320356
|
04/11/2022
|
Kiran
|
3178007WL024309
|
Kiran
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291710
|
|
MRS KIRAN XXX
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-043-001/71
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320360
|
04/11/2022
|
Arjun
|
3178007WL024309
|
Arjun
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291712
|
|
MR ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-043-001/652
(VISHUNPUR BANKATA)
|
3178007000NRG23041120220320357
|
04/11/2022
|
Mundrika
|
3178007WL024309
|
Mundrika
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618291708
|
|
Mundrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|