|
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-78-007-031-003/115
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194335
|
21/07/2022
|
PUSHPA
|
3178007WL012658
|
PUSHPA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689290
|
|
PUSHPA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-003/342
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194339
|
21/07/2022
|
VINOD
|
3178007WL012658
|
VINOD
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689293
|
|
VINOD
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-003/350
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194340
|
21/07/2022
|
RAMSAKAL
|
3178007WL012658
|
RAMSAKAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689286
|
|
RAMSAKAL
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-003/364
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194343
|
21/07/2022
|
Nikhil
|
3178007WL012658
|
Nikhil
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689289
|
|
Nikhil
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-003/368
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194345
|
21/07/2022
|
Mohit
|
3178007WL012658
|
Mohit
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689288
|
|
Mohit
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-003/398
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194347
|
21/07/2022
|
AVANEESH
|
3178007WL012658
|
AVANEESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689292
|
|
AVANEESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-003/399
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194348
|
21/07/2022
|
VIKASH
|
3178007WL012658
|
VIKASH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689298
|
|
VIKASH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-003/97
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194351
|
21/07/2022
|
BHAGIRATHI
|
3178007WL012658
|
BHAGIRATHI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689291
|
|
BHAGIRATHI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-031-003/99
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194352
|
21/07/2022
|
SUKHRAM
|
3178007WL012658
|
SUKHRAM
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689287
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-031-003/334
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194337
|
21/07/2022
|
NEETA
|
3178007WL012658
|
NEETA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689294
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-031-003/338
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194338
|
21/07/2022
|
Geeta
|
3178007WL012658
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689285
|
|
Geeta
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-031-003/358
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194342
|
21/07/2022
|
Parmila
|
3178007WL012658
|
Parmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689284
|
|
Parmila
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-031-003/5
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194350
|
21/07/2022
|
SAVITA
|
3178007WL012658
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689299
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-031-003/351
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194341
|
21/07/2022
|
RAMRATI
|
3178007WL012658
|
RAMRATI
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689296
|
|
MRS RAMRATI
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-031-003/365
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194344
|
21/07/2022
|
Rajaram
|
3178007WL012658
|
Rajaram
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689297
|
|
MR RAJARAM
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-031-003/371
(SHANKARPUR BARJI)
|
3178007000NRG23210720220194346
|
21/07/2022
|
Jitendra
|
3178007WL012658
|
Jitendra
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875689295
|
|
MR JITENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|