|
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-78-007-008-001/137
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314672
|
29/10/2022
|
Dayanand
|
3178007WL023599
|
Dayanand
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374719
|
|
Dayanand
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-001/143
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314673
|
29/10/2022
|
ram jatan
|
3178007WL023599
|
ram jatan
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374716
|
|
ram jatan
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-001/685
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314675
|
29/10/2022
|
Mithilesh
|
3178007WL023599
|
Mithilesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374720
|
|
Mithilesh
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-004/112
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314676
|
29/10/2022
|
JITENDRA
|
3178007WL023599
|
JITENDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374717
|
|
JITENDRA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/120
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314677
|
29/10/2022
|
HARISCHANDRA
|
3178007WL023599
|
HARISCHANDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374718
|
|
HARISCHANDRA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-004/132
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314678
|
29/10/2022
|
FIRTU
|
3178007WL023599
|
FIRTU
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374715
|
|
FIRTU
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-004/194
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314679
|
29/10/2022
|
Madhuri
|
3178007WL023599
|
Madhuri
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374723
|
|
Madhuri
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-004/334
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314684
|
29/10/2022
|
HEAMLATA
|
3178007WL023599
|
HEAMLATA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374725
|
|
HEAMLATA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-004/340
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314685
|
29/10/2022
|
KAUSHILAYA
|
3178007WL023599
|
KAUSHILAYA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374724
|
|
KAUSHILAYA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-004/347
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314686
|
29/10/2022
|
NEELAM
|
3178007WL023599
|
NEELAM
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374722
|
|
NEELAM
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-004/367
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314687
|
29/10/2022
|
CHULAHARA
|
3178007WL023599
|
CHULAHARA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374721
|
|
CHULAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-001/145
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314674
|
29/10/2022
|
Priya
|
3178007WL023599
|
Priya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374714
|
|
Priya
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-008-004/241
(VISHUNPUR BAJDHA)
|
3178007000NRG23291020220314682
|
29/10/2022
|
Reena
|
3178007WL023599
|
Reena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374713
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|