|
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-78-007-052-001/151
(BHARATPUR)
|
3178007000NRG23230720220198396
|
23/07/2022
|
JAYRAM PRASAD
|
3178007WL012912
|
JAYRAM PRASAD
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119145
|
|
JAYRAM PRASAD
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-052-004/417
(BHARATPUR)
|
3178007000NRG23230720220198427
|
23/07/2022
|
KRISHNA KUMAR
|
3178007WL012912
|
KRISHNA KUMAR
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119139
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-052-001/318
(BHARATPUR)
|
3178007000NRG23230720220198406
|
23/07/2022
|
MANOJ
|
3178007WL012912
|
MANOJ
|
00045
|
BARB0SABITP
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119142
|
|
MANOJ
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-052-001/98
(BHARATPUR)
|
3178007000NRG23230720220198418
|
23/07/2022
|
SHYAMRAJ
|
3178007WL012912
|
SHYAMRAJ
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119140
|
|
SHYAMRAJ
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-052-004/307
(BHARATPUR)
|
3178007000NRG23230720220198424
|
23/07/2022
|
NIRMALA
|
3178007WL012912
|
NIRMALA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877119144
|
|
NIRMALA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-052-004/505
(BHARATPUR)
|
3178007000NRG23230720220198432
|
23/07/2022
|
SHASHANK SHUKLA
|
3178007WL012912
|
SHASHANK SHUKLA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119141
|
|
SHASHANK SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-052-001/321
(BHARATPUR)
|
3178007000NRG23230720220198407
|
23/07/2022
|
PAYAL
|
3178007WL012912
|
PAYAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119134
|
|
PAYAL
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-052-001/38
(BHARATPUR)
|
3178007000NRG23230720220198411
|
23/07/2022
|
Ayodha
|
3178007WL012912
|
Ayodha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119147
|
|
Ayodha
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-052-001/44
(BHARATPUR)
|
3178007000NRG23230720220198412
|
23/07/2022
|
YOGENDRA KUMAR
|
3178007WL012912
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119146
|
|
YOGENDRA KUMAR
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-052-001/485
(BHARATPUR)
|
3178007000NRG23230720220198415
|
23/07/2022
|
Rajkaran
|
3178007WL012912
|
Rajkaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119138
|
|
Rajkaran
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-052-004/313
(BHARATPUR)
|
3178007000NRG23230720220198425
|
23/07/2022
|
SUSHEELA
|
3178007WL012912
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877119131
|
|
SUSHEELA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-052-004/314
(BHARATPUR)
|
3178007000NRG23230720220198426
|
23/07/2022
|
RAMKESH
|
3178007WL012912
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877119133
|
|
RAMKESH
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-052-004/496
(BHARATPUR)
|
3178007000NRG23230720220198428
|
23/07/2022
|
SUMAN MAURY
|
3178007WL012912
|
SUMAN MAURY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119132
|
|
SUMAN MAURY
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-052-004/501
(BHARATPUR)
|
3178007000NRG23230720220198429
|
23/07/2022
|
SANJAY MAURYA
|
3178007WL012912
|
SANJAY MAURYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119130
|
|
SANJAY MAURYA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-052-004/502
(BHARATPUR)
|
3178007000NRG23230720220198430
|
23/07/2022
|
RAM ASHISH MAURYA
|
3178007WL012912
|
RAM ASHISH MAURYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877119136
|
|
RAM ASHISH MAURYA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-052-004/504
(BHARATPUR)
|
3178007000NRG23230720220198431
|
23/07/2022
|
SHAURYA SHUKLA
|
3178007WL012912
|
SHAURYA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119135
|
|
SHAURYA SHUKLA
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-052-004/53
(BHARATPUR)
|
3178007000NRG23230720220198433
|
23/07/2022
|
ASHA
|
3178007WL012912
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119137
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-052-002/208
(BHARATPUR)
|
3178007000NRG23230720220198420
|
23/07/2022
|
DIMPAL
|
3178007WL012912
|
DIMPAL
|
00415
|
SBIN0012995
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119143
|
|
MS DIMPAL BHARTI WO RAMAVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Jahangir Ganj
|
UP-78-007-052-001/482
(BHARATPUR)
|
3178007000NRG23230720220198414
|
23/07/2022
|
Shailesh
|
3178007WL012912
|
Shailesh
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119148
|
|
MR SHAILES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|