|
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-78-007-001-001/138
(HARIHARPUR)
|
3178007000NRG23290620220126479
|
29/06/2022
|
RAMKUMAR
|
3178007WL009211
|
RAMKUMAR
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276871
|
|
RAMKUMAR
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/232
(HARIHARPUR)
|
3178007000NRG23290620220126480
|
29/06/2022
|
CHANDRASHEKHAR
|
3178007WL009211
|
CHANDRASHEKHAR
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276880
|
|
CHANDRASHEKHAR
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-001/464
(HARIHARPUR)
|
3178007000NRG23290620220126483
|
29/06/2022
|
LEELAWATI
|
3178007WL009211
|
LEELAWATI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276875
|
|
LEELAWATI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-001/87
(HARIHARPUR)
|
3178007000NRG23290620220126486
|
29/06/2022
|
SWAMINATH
|
3178007WL009211
|
SWAMINATH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276870
|
|
SWAMINATH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-001-002/1
(HARIHARPUR)
|
3178007000NRG23290620220126488
|
29/06/2022
|
KAILASHI
|
3178007WL009211
|
KAILASHI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276874
|
|
KAILASHI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-001-002/40
(HARIHARPUR)
|
3178007000NRG23290620220126490
|
29/06/2022
|
INRA DEVI
|
3178007WL009211
|
INRA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276872
|
|
INRA DEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-001-002/44
(HARIHARPUR)
|
3178007000NRG23290620220126493
|
29/06/2022
|
AKHILESH
|
3178007WL009211
|
AKHILESH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276876
|
|
AKHILESH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-001-002/44
(HARIHARPUR)
|
3178007000NRG23290620220126494
|
29/06/2022
|
JHINKA
|
3178007WL009211
|
JHINKA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276873
|
|
JHINKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-001-002/365
(HARIHARPUR)
|
3178007000NRG23290620220126489
|
29/06/2022
|
SHARDA
|
3178007WL009211
|
SHARDA
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276878
|
|
SHARDA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-001-002/41
(HARIHARPUR)
|
3178007000NRG23290620220126492
|
29/06/2022
|
Rohit
|
3178007WL009211
|
Rohit
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276879
|
|
Rohit
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-001-002/41
(HARIHARPUR)
|
3178007000NRG23290620220126491
|
29/06/2022
|
VINDRAWATI
|
3178007WL009211
|
VINDRAWATI
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022276877
|
|
VINDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-087-001/78
(MAKHDOOMPUR)
|
3178007000NRG23290620220126386
|
29/06/2022
|
Ramawati
|
3178007WL009205
|
Ramawati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022276869
|
|
Ramawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|