|
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-78-007-031-003/354
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322006
|
07/11/2022
|
Foujdar
|
3178007WL024497
|
Foujdar
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416862
|
|
Foujdar
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-003/378
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322009
|
07/11/2022
|
RAMJANAM
|
3178007WL024497
|
RAMJANAM
|
00045
|
BARB0RAJESU
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633416866
|
|
RAMJANAM
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-003/384
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322010
|
07/11/2022
|
AVINASH
|
3178007WL024497
|
AVINASH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416864
|
|
AVINASH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-003/392
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322011
|
07/11/2022
|
SUMAN
|
3178007WL024497
|
SUMAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416861
|
|
SUMAN
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-003/400
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322012
|
07/11/2022
|
AARTI
|
3178007WL024497
|
AARTI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416863
|
|
AARTI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-003/403
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322013
|
07/11/2022
|
vivek
|
3178007WL024497
|
vivek
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416865
|
|
vivek
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-003/408
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322014
|
07/11/2022
|
Janteera
|
3178007WL024497
|
Janteera
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416871
|
|
Janteera
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-003/82
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322015
|
07/11/2022
|
PARMILA
|
3178007WL024497
|
PARMILA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416870
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-031-003/328
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322004
|
07/11/2022
|
SANJAY
|
3178007WL024497
|
SANJAY
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416868
|
|
SANJAY
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-031-003/332
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322005
|
07/11/2022
|
VIJAY SHANKAR
|
3178007WL024497
|
VIJAY SHANKAR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416867
|
|
VIJAY SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-031-003/243
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322003
|
07/11/2022
|
VIKASH
|
3178007WL024497
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416860
|
|
VIKASH
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-031-003/362
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322007
|
07/11/2022
|
Kanchan
|
3178007WL024497
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416872
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-031-003/376
(SHANKARPUR BARJI)
|
3178007000NRG23051120220322008
|
07/11/2022
|
SADABRICHH
|
3178007WL024497
|
SADABRICHH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633416869
|
|
MR SADA BRIKSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|