|
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-78-007-077-001/44
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084406
|
14/06/2022
|
Harilal
|
3178007WL007169
|
Harilal
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305455
|
|
Harilal
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/487
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084408
|
14/06/2022
|
kamlesh
|
3178007WL007169
|
kamlesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305462
|
|
kamlesh
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/489
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084409
|
14/06/2022
|
naushad ali
|
3178007WL007169
|
naushad ali
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305454
|
|
naushadali
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/771
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084412
|
14/06/2022
|
Meena Devi
|
3178007WL007169
|
Meena Devi
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305459
|
|
MeenaDevi
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/772
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084413
|
14/06/2022
|
Poonam
|
3178007WL007169
|
Poonam
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305464
|
|
Poonam
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/775
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084414
|
14/06/2022
|
SARITA DEVI
|
3178007WL007169
|
SARITA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305458
|
|
SARITADEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/782
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084415
|
14/06/2022
|
MUNNI
|
3178007WL007169
|
MUNNI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305461
|
|
MUNNI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/791
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084417
|
14/06/2022
|
Rudal
|
3178007WL007169
|
Rudal
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305457
|
|
Rudal
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/792
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084418
|
14/06/2022
|
Dilip kumar
|
3178007WL007169
|
Dilip kumar
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305453
|
|
Dilipkumar
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-077-001/847
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084420
|
14/06/2022
|
Seetaram
|
3178007WL007169
|
Seetaram
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305460
|
|
Seetaram
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-077-001/853
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084423
|
14/06/2022
|
Lilawati
|
3178007WL007169
|
Lilawati
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305456
|
|
Lilawati
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-077-001/855
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084424
|
14/06/2022
|
Hemlata
|
3178007WL007169
|
Hemlata
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305465
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-077-001/194
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084396
|
14/06/2022
|
OMPRAKASH
|
3178007WL007169
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305445
|
|
OMPRAKASH
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-077-001/235
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084402
|
14/06/2022
|
AASMA KHATOON
|
3178007WL007169
|
AASMA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305451
|
|
AASMAKHATOON
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-077-001/42
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084405
|
14/06/2022
|
MO LAIEK
|
3178007WL007169
|
MO LAIEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305450
|
|
MOLAIEK
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-077-001/485
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084407
|
14/06/2022
|
SUMAN DEVI
|
3178007WL007169
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305448
|
|
SUMANDEVI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-077-001/666
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084410
|
14/06/2022
|
MAMTA
|
3178007WL007169
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305447
|
|
MAMTA
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-077-001/706
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084411
|
14/06/2022
|
UMA
|
3178007WL007169
|
UMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305452
|
|
UMA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-077-001/784
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084416
|
14/06/2022
|
Jareena Khatoon
|
3178007WL007169
|
Jareena Khatoon
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305444
|
|
JareenaKhatoon
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-077-001/804
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084419
|
14/06/2022
|
Santram
|
3178007WL007169
|
Santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305446
|
|
Santram
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-077-001/848
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084421
|
14/06/2022
|
Ramashankar
|
3178007WL007169
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305449
|
|
Ramashankar
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-077-004/425
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084426
|
14/06/2022
|
CHANDRAWATI
|
3178007WL007169
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305443
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
23
|
Jahangir Ganj
|
UP-78-007-077-004/360
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084425
|
14/06/2022
|
MAKU
|
3178007WL007169
|
MAKU
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305463
|
|
MR MAIKU SO NIRDHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Jahangir Ganj
|
UP-78-007-077-001/852
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084422
|
14/06/2022
|
Ansar ali
|
3178007WL007169
|
Ansar ali
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443305466
|
|
Ansarali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|