|
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)
|
3178007000NRG23280520220049140
|
28/05/2022
|
Harilal
|
3178007WL005012
|
Harilal
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525825
|
|
Harilal
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/771
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049144
|
28/05/2022
|
Meena Devi
|
3178007WL005012
|
Meena Devi
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525818
|
|
MeenaDevi
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/772
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049145
|
28/05/2022
|
Poonam
|
3178007WL005012
|
Poonam
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525820
|
|
Poonam
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/774
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049146
|
28/05/2022
|
KAMLESH
|
3178007WL005012
|
KAMLESH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525821
|
|
KAMLESH
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/785
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049148
|
28/05/2022
|
Najmeen
|
3178007WL005012
|
Najmeen
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525822
|
|
Najmeen
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/847
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049149
|
28/05/2022
|
Seetaram
|
3178007WL005012
|
Seetaram
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525819
|
|
Seetaram
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/853
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049151
|
28/05/2022
|
Lilawati
|
3178007WL005012
|
Lilawati
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525817
|
|
Lilawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/194
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049135
|
28/05/2022
|
OMPRAKASH
|
3178007WL005012
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525814
|
|
OMPRAKASH
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/488
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049141
|
28/05/2022
|
abhinandan
|
3178007WL005012
|
abhinandan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525815
|
|
abhinandan
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-077-001/666
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049142
|
28/05/2022
|
MAMTA
|
3178007WL005012
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525827
|
|
MAMTA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-077-001/677
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049143
|
28/05/2022
|
CHHITIJ KUMAR
|
3178007WL005012
|
CHHITIJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525826
|
|
CHHITIJKUMAR
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-077-001/848
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049150
|
28/05/2022
|
Ramashankar
|
3178007WL005012
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525816
|
|
Ramashankar
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-077-004/425
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049153
|
28/05/2022
|
CHANDRAWATI
|
3178007WL005012
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525828
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-077-001/776
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049147
|
28/05/2022
|
Vaibhav raj
|
3178007WL005012
|
Vaibhav raj
|
00415
|
SBIN0011230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525823
|
|
MR VAIBHAV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-077-004/360
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280520220049152
|
28/05/2022
|
MAKU
|
3178007WL005012
|
MAKU
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885525824
|
|
MR MAIKU SO NIRDHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|