|
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-78-007-021-001/128
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324595
|
11/11/2022
|
CHANDRAJEET
|
3178007WL024767
|
CHANDRAJEET
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367943
|
|
CHANDRAJEET
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-021-001/197
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324597
|
11/11/2022
|
MANISH YADAV
|
3178007WL024767
|
MANISH YADAV
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367944
|
|
MANISH YADAV
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-021-001/205
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324599
|
11/11/2022
|
KULDEEP
|
3178007WL024767
|
KULDEEP
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367942
|
|
KULDEEP
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-021-001/265
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324600
|
11/11/2022
|
DAYARAM YADAV
|
3178007WL024767
|
DAYARAM YADAV
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367940
|
|
DAYARAM YADAV
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-021-002/20
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324610
|
11/11/2022
|
UDHAYBHAN
|
3178007WL024767
|
UDHAYBHAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367941
|
|
UDHAYBHAN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-021-002/225
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324613
|
11/11/2022
|
SAROJA DEVI
|
3178007WL024767
|
SAROJA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633367947
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-021-001/203
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324598
|
11/11/2022
|
HARENDRA YADAV
|
3178007WL024767
|
HARENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367946
|
|
HARENDRA YADAV
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-021-001/59
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324602
|
11/11/2022
|
IMTIYAJ
|
3178007WL024767
|
IMTIYAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633367938
|
|
IMTIYAJ
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-021-001/65
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324603
|
11/11/2022
|
MAHADEV
|
3178007WL024767
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367937
|
|
MAHADEV
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-021-001/7
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324604
|
11/11/2022
|
DALSINGAR
|
3178007WL024767
|
DALSINGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367936
|
|
DALSINGAR
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-021-001/9
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324605
|
11/11/2022
|
MANGRU
|
3178007WL024767
|
MANGRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367934
|
|
MANGRU
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-021-002/173
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324608
|
11/11/2022
|
KUSHUM
|
3178007WL024767
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367939
|
|
KUSHUM
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-021-002/20
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324611
|
11/11/2022
|
FOOLA DEVI
|
3178007WL024767
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367945
|
|
FOOLA DEVI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-021-002/49
(DEWARIYA PANDIT)
|
3178007000NRG23111120220324616
|
11/11/2022
|
SHYAM BIHARI
|
3178007WL024767
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633367935
|
|
SHYAM BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|