|
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-78-007-023-001/348
(KHARUWANIYA)
|
3178007000NRG23070920220271188
|
07/09/2022
|
AJAY
|
3178007WL018764
|
AJAY
|
00045
|
BARB0PADUMP
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695552
|
|
AJAY
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-026-001/170
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271189
|
07/09/2022
|
SEEMA
|
3178007WL018764
|
SEEMA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695551
|
|
SEEMA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-026-001/172
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271190
|
07/09/2022
|
SUNITA
|
3178007WL018764
|
SUNITA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695556
|
|
SUNITA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-026-001/198
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271193
|
07/09/2022
|
SUKHANI
|
3178007WL018764
|
SUKHANI
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695561
|
|
SUKHANI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-026-001/237
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271200
|
07/09/2022
|
VIMLA
|
3178007WL018764
|
VIMLA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695548
|
|
VIMLA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-026-001/291
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271203
|
07/09/2022
|
VIMALA
|
3178007WL018764
|
VIMALA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695549
|
|
VIMALA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-026-001/311
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271204
|
07/09/2022
|
SATYA DEV YADAV
|
3178007WL018764
|
SATYA DEV YADAV
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742695547
|
|
SATYA DEV YADAV
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-026-001/312
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271205
|
07/09/2022
|
SANNO
|
3178007WL018764
|
SANNO
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695559
|
|
SANNO
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-026-001/321
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271207
|
07/09/2022
|
RISHABH RAY
|
3178007WL018764
|
RISHABH RAY
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695563
|
|
RISHABH RAY
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-026-001/331
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271210
|
07/09/2022
|
ANIL KUMAR
|
3178007WL018764
|
ANIL KUMAR
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742695553
|
|
ANIL KUMAR
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-026-001/343
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271212
|
07/09/2022
|
SUNIL KUMAR
|
3178007WL018764
|
SUNIL KUMAR
|
00045
|
BARB0PADUMP
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695557
|
|
SUNIL KUMAR
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-026-001/352
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271213
|
07/09/2022
|
Shila
|
3178007WL018764
|
Shila
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695565
|
|
Shila
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-026-001/357
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271215
|
07/09/2022
|
Kavita
|
3178007WL018764
|
Kavita
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695570
|
|
Kavita
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-026-001/359
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271217
|
07/09/2022
|
Rakesh Verma
|
3178007WL018764
|
Rakesh Verma
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695566
|
|
Rakesh Verma
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-026-001/361
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271218
|
07/09/2022
|
Karmawati
|
3178007WL018764
|
Karmawati
|
00045
|
BARB0PADUMP
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695569
|
|
Karmawati
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-026-001/364
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271220
|
07/09/2022
|
Govind Kumar
|
3178007WL018764
|
Govind Kumar
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695555
|
|
Govind Kumar
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-026-001/537
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271225
|
07/09/2022
|
Tara devi
|
3178007WL018764
|
Tara devi
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695560
|
|
Tara devi
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-026-001/538
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271226
|
07/09/2022
|
Saroj
|
3178007WL018764
|
Saroj
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695554
|
|
Saroj
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-026-003/106
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271229
|
07/09/2022
|
DEV LASH
|
3178007WL018764
|
DEV LASH
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695562
|
|
DEV LASH
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-026-003/171
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271230
|
07/09/2022
|
MAYNK RAY
|
3178007WL018764
|
MAYNK RAY
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695567
|
|
MAYNK RAY
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-026-004/12
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271232
|
07/09/2022
|
SUNEETA
|
3178007WL018764
|
SUNEETA
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695564
|
|
SUNEETA
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-026-004/20
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271235
|
07/09/2022
|
Ghanshyam
|
3178007WL018764
|
Ghanshyam
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695568
|
|
Ghanshyam
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-026-004/227
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271237
|
07/09/2022
|
KRISHNACHNAD
|
3178007WL018764
|
KRISHNACHNAD
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742695545
|
|
KRISHNACHNAD
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-026-004/240
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271238
|
07/09/2022
|
RAM ASHRE
|
3178007WL018764
|
RAM ASHRE
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695546
|
|
RAM ASHRE
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-026-004/29
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271242
|
07/09/2022
|
SHANTI
|
3178007WL018764
|
SHANTI
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695550
|
|
SHANTI
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-026-004/350
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271243
|
07/09/2022
|
Annand kumar
|
3178007WL018764
|
Annand kumar
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695543
|
|
Annand kumar
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-026-005/144
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271249
|
07/09/2022
|
PRADEEP KUMAR
|
3178007WL018764
|
PRADEEP KUMAR
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695542
|
|
PRADEEP KUMAR
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-026-005/354
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271250
|
07/09/2022
|
Jiyalal
|
3178007WL018764
|
Jiyalal
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695544
|
|
Jiyalal
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-026-005/88
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271251
|
07/09/2022
|
RAJAN
|
3178007WL018764
|
RAJAN
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695558
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
30
|
Jahangir Ganj
|
UP-78-007-026-001/288
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271202
|
07/09/2022
|
PINKI
|
3178007WL018764
|
PINKI
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695571
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Jahangir Ganj
|
UP-78-007-026-001/198
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271192
|
07/09/2022
|
PANCHRAM
|
3178007WL018764
|
PANCHRAM
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742695583
|
|
PANCHRAM
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-026-001/217
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271195
|
07/09/2022
|
BADAMI DEVI
|
3178007WL018764
|
BADAMI DEVI
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695579
|
|
BADAMI DEVI
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-026-001/230
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271196
|
07/09/2022
|
DEV PRAKASH
|
3178007WL018764
|
DEV PRAKASH
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695581
|
|
DEV PRAKASH
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-026-001/247
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271201
|
07/09/2022
|
SURESH R
|
3178007WL018764
|
SURESH R
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695592
|
|
SURESH R
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-026-001/314
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271206
|
07/09/2022
|
VipulPandey
|
3178007WL018764
|
VipulPandey
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742695587
|
|
VipulPandey
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-026-001/323
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271209
|
07/09/2022
|
DEV PRAKASH MISHRA
|
3178007WL018764
|
DEV PRAKASH MISHRA
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695574
|
|
DEV PRAKASH MISHRA
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-026-001/341
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271211
|
07/09/2022
|
SONI VERMA
|
3178007WL018764
|
SONI VERMA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742695590
|
|
SONI VERMA
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-026-001/353
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271214
|
07/09/2022
|
Priyanka
|
3178007WL018764
|
Priyanka
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695589
|
|
Priyanka
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-026-001/358
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271216
|
07/09/2022
|
Sunita
|
3178007WL018764
|
Sunita
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695582
|
|
Sunita
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-026-001/363
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271219
|
07/09/2022
|
Daya Shankar Yadav
|
3178007WL018764
|
Daya Shankar Yadav
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695577
|
|
Daya Shankar Yadav
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-026-001/4
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271221
|
07/09/2022
|
MAHESH
|
3178007WL018764
|
MAHESH
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695572
|
|
MAHESH
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-026-001/44
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271223
|
07/09/2022
|
KAMLAWATI
|
3178007WL018764
|
KAMLAWATI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695578
|
|
KAMLAWATI
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-026-001/45
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271224
|
07/09/2022
|
RAGHU
|
3178007WL018764
|
RAGHU
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742695576
|
|
RAGHU
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-026-002/159
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271228
|
07/09/2022
|
DINESHLAL
|
3178007WL018764
|
DINESHLAL
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695575
|
|
DINESHLAL
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-026-003/183
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271231
|
07/09/2022
|
DEVENDRA
|
3178007WL018764
|
DEVENDRA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695580
|
|
DEVENDRA
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-026-004/17
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271234
|
07/09/2022
|
AMIT KUMAR
|
3178007WL018764
|
AMIT KUMAR
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695584
|
|
AMIT KUMAR
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-026-004/200
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271236
|
07/09/2022
|
SHARDA DEVI
|
3178007WL018764
|
SHARDA DEVI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695573
|
|
SHARDA DEVI
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-026-004/259
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271239
|
07/09/2022
|
REETA
|
3178007WL018764
|
REETA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695591
|
|
REETA
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-026-004/261
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271240
|
07/09/2022
|
HARISHCHND
|
3178007WL018764
|
HARISHCHND
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742695586
|
|
HARISHCHND
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-026-004/262
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271241
|
07/09/2022
|
MUNDRIKA
|
3178007WL018764
|
MUNDRIKA
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695588
|
|
MUNDRIKA
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-026-004/366
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271246
|
07/09/2022
|
Rahul Kumar
|
3178007WL018764
|
Rahul Kumar
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695585
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
52
|
Jahangir Ganj
|
UP-78-007-026-001/322
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271208
|
07/09/2022
|
DHIRAJ RAY
|
3178007WL018764
|
DHIRAJ RAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695541
|
|
DHIRAJ RAY
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-026-004/541
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271247
|
07/09/2022
|
Rakesh
|
3178007WL018764
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742695540
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
54
|
Jahangir Ganj
|
UP-78-007-026-004/16
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271233
|
07/09/2022
|
kamlawati
|
3178007WL018764
|
kamlawati
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742695593
|
|
kamlawati
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-026-004/351
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271244
|
07/09/2022
|
Atul
|
3178007WL018764
|
Atul
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742695594
|
|
Atul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
56
|
Jahangir Ganj
|
UP-78-007-026-004/360
(THEGIPRATAPPUR)
|
3178007000NRG23070920220271245
|
07/09/2022
|
Angad
|
3178007WL018764
|
Angad
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742695595
|
|
Angad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141645
|
141645
|
|
|
|
|
|
|
|