|
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-78-007-010-001/427
(SHYAMPUR ALAUPUR)
|
3178007000NRG23160720220178362
|
16/07/2022
|
Roopa
|
3178007WL011808
|
Roopa
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133743
|
|
Roopa
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/223
(KIYAMPUR)
|
3178007000NRG23160720220178392
|
16/07/2022
|
VINDHYACHAL
|
3178007WL011808
|
VINDHYACHAL
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133756
|
|
VINDHYACHAL
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/294
(KIYAMPUR)
|
3178007000NRG23160720220178393
|
16/07/2022
|
HANUMAN
|
3178007WL011808
|
HANUMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133758
|
|
HANUMAN
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-001/295
(KIYAMPUR)
|
3178007000NRG23160720220178394
|
16/07/2022
|
SHESHNATH
|
3178007WL011808
|
SHESHNATH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133757
|
|
SHESHNATH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-002/231
(KIYAMPUR)
|
3178007000NRG23160720220178398
|
16/07/2022
|
SUJEET
|
3178007WL011808
|
SUJEET
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133742
|
|
SUJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-070-002/320
(KIYAMPUR)
|
3178007000NRG23160720220178399
|
16/07/2022
|
KANCHAN
|
3178007WL011808
|
KANCHAN
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133744
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-066-001/163
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178370
|
16/07/2022
|
Ajay kumar
|
3178007WL011808
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133760
|
|
Ajay kumar
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-070-001/104
(KIYAMPUR)
|
3178007000NRG23160720220178387
|
16/07/2022
|
TERSI
|
3178007WL011808
|
TERSI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133739
|
|
TERSI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-070-001/180
(KIYAMPUR)
|
3178007000NRG23160720220178388
|
16/07/2022
|
AASHMA KHATUN
|
3178007WL011808
|
AASHMA KHATUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133738
|
|
AASHMA KHATUN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-070-001/190
(KIYAMPUR)
|
3178007000NRG23160720220178389
|
16/07/2022
|
RANJNA
|
3178007WL011808
|
RANJNA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133741
|
|
RANJNA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-070-001/203
(KIYAMPUR)
|
3178007000NRG23160720220178391
|
16/07/2022
|
SAJANI
|
3178007WL011808
|
SAJANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133740
|
|
SAJANI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-070-001/447
(KIYAMPUR)
|
3178007000NRG23160720220178397
|
16/07/2022
|
Anikt kumar
|
3178007WL011808
|
Anikt kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133759
|
|
Anikt kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-061-001/125
(MADAINIYA)
|
3178007000NRG23160720220178363
|
16/07/2022
|
BALKISHUN
|
3178007WL011808
|
BALKISHUN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133749
|
|
BALKISHUN
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-066-001/113
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178364
|
16/07/2022
|
Mahaveer
|
3178007WL011808
|
Mahaveer
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133747
|
|
Mahaveer
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-066-001/133
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178369
|
16/07/2022
|
BHANMATI
|
3178007WL011808
|
BHANMATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133753
|
|
BHANMATI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-066-003/20
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178375
|
16/07/2022
|
SUKHARAM
|
3178007WL011808
|
SUKHARAM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133755
|
|
SUKHARAM
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-066-003/333
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178376
|
16/07/2022
|
LALBAHADUR
|
3178007WL011808
|
LALBAHADUR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133746
|
|
LALBAHADUR
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-066-003/333
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178377
|
16/07/2022
|
RADHIKA
|
3178007WL011808
|
RADHIKA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133748
|
|
RADHIKA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-066-003/49
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178378
|
16/07/2022
|
Dayaram
|
3178007WL011808
|
Dayaram
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133745
|
|
Dayaram
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-070-001/297
(KIYAMPUR)
|
3178007000NRG23160720220178395
|
16/07/2022
|
GYANENDRA
|
3178007WL011808
|
GYANENDRA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870133754
|
|
GYANENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-066-003/51
(DASHWATPUR ETAHIYA)
|
3178007000NRG23160720220178380
|
16/07/2022
|
BABULAL
|
3178007WL011808
|
BABULAL
|
00468
|
UBIN0534757
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133750
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
Jahangir Ganj
|
UP-78-007-070-001/402
(KIYAMPUR)
|
3178007000NRG23160720220178396
|
16/07/2022
|
SANDEEP KUMAR
|
3178007WL011808
|
SANDEEP KUMAR
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133752
|
|
SANDEEP KUMAR
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-070-002/66
(KIYAMPUR)
|
3178007000NRG23160720220178400
|
16/07/2022
|
RAMCHANDRA
|
3178007WL011808
|
RAMCHANDRA
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870133751
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|