|
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-78-007-031-003/134
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167249
|
14/07/2022
|
PAWAN
|
3178007WL011189
|
PAWAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545718
|
|
PAWAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-003/340
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167250
|
14/07/2022
|
SUNEETA
|
3178007WL011189
|
SUNEETA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545716
|
|
SUNEETA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-003/347
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167252
|
14/07/2022
|
Suneel
|
3178007WL011189
|
Suneel
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545719
|
|
Suneel
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-003/354
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167254
|
14/07/2022
|
Foujdar
|
3178007WL011189
|
Foujdar
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545710
|
|
Foujdar
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-003/355
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167255
|
14/07/2022
|
GREESH YADAV
|
3178007WL011189
|
GREESH YADAV
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545709
|
|
GREESH YADAV
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-003/361
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167256
|
14/07/2022
|
Balmukund
|
3178007WL011189
|
Balmukund
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545713
|
|
Balmukund
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-003/374
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167257
|
14/07/2022
|
ARCHANA
|
3178007WL011189
|
ARCHANA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545715
|
|
ARCHANA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-003/407
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167260
|
14/07/2022
|
PUNEETA
|
3178007WL011189
|
PUNEETA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545714
|
|
PUNEETA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-031-003/44
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167262
|
14/07/2022
|
Premsheela
|
3178007WL011189
|
Premsheela
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545717
|
|
Premsheela
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-031-003/68
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167263
|
14/07/2022
|
UMESH
|
3178007WL011189
|
UMESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545712
|
|
UMESH
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-031-003/96
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167264
|
14/07/2022
|
NEERAJ
|
3178007WL011189
|
NEERAJ
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545711
|
|
NEERAJ
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-045-002/41
(MALPUR MADHEPUR)
|
3178007000NRG23130720220167265
|
14/07/2022
|
LALMAN
|
3178007WL011189
|
LALMAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545708
|
|
LALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-031-003/407
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167259
|
14/07/2022
|
Ranjeet
|
3178007WL011189
|
Ranjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545707
|
|
Ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-031-003/341
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167251
|
14/07/2022
|
Neeraj
|
3178007WL011189
|
Neeraj
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545722
|
|
MR NEERAJ GAUR
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-031-003/347
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167253
|
14/07/2022
|
RENU
|
3178007WL011189
|
RENU
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545720
|
|
MRS RENU
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-031-003/405
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167258
|
14/07/2022
|
JITENDRA
|
3178007WL011189
|
JITENDRA
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545721
|
|
MR JITENDRA YADAV
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-031-003/412
(SHANKARPUR BARJI)
|
3178007000NRG23130720220167261
|
14/07/2022
|
Ramkesh
|
3178007WL011189
|
Ramkesh
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868545723
|
|
MR RAMKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|