|
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-78-007-016-001/145
(KHARUWAV)
|
3178007000NRG23270620220117376
|
28/06/2022
|
SHRIRAM
|
3178007WL008732
|
SHRIRAM
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120193
|
|
SHRIRAM
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/510
(KHARUWAV)
|
3178007000NRG23270620220117382
|
28/06/2022
|
GEETA
|
3178007WL008732
|
GEETA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120198
|
|
GEETA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/519
(KHARUWAV)
|
3178007000NRG23270620220117383
|
28/06/2022
|
Sheela
|
3178007WL008732
|
Sheela
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120194
|
|
Sheela
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-016-001/528
(KHARUWAV)
|
3178007000NRG23270620220117384
|
28/06/2022
|
CHUNNILAL
|
3178007WL008732
|
CHUNNILAL
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120197
|
|
CHUNNILAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-016-001/717
(KHARUWAV)
|
3178007000NRG23270620220117387
|
28/06/2022
|
Kamlesh
|
3178007WL008732
|
Kamlesh
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2815120196
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-016-001/102
(KHARUWAV)
|
3178007000NRG23270620220117372
|
28/06/2022
|
SIDHARI
|
3178007WL008732
|
SIDHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120190
|
|
SIDHARI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-016-001/146
(KHARUWAV)
|
3178007000NRG23270620220117377
|
28/06/2022
|
SEETARAM
|
3178007WL008732
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120187
|
|
SEETARAM
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-016-001/168
(KHARUWAV)
|
3178007000NRG23270620220117378
|
28/06/2022
|
Ramfer
|
3178007WL008732
|
Ramfer
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120192
|
|
Ramfer
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-016-001/22
(KHARUWAV)
|
3178007000NRG23270620220117379
|
28/06/2022
|
RAM PRIT
|
3178007WL008732
|
RAM PRIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120189
|
|
RAM PRIT
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-016-001/414
(KHARUWAV)
|
3178007000NRG23270620220117381
|
28/06/2022
|
INDRAWATI
|
3178007WL008732
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120191
|
|
INDRAWATI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-016-001/643
(KHARUWAV)
|
3178007000NRG23270620220117385
|
28/06/2022
|
SUDHAKAR
|
3178007WL008732
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120186
|
|
SUDHAKAR
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-016-001/718
(KHARUWAV)
|
3178007000NRG23270620220117388
|
28/06/2022
|
Ravindra
|
3178007WL008732
|
Ravindra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815120188
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-016-001/644
(KHARUWAV)
|
3178007000NRG23270620220117386
|
28/06/2022
|
NEELU
|
3178007WL008732
|
NEELU
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815120195
|
|
NEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|