|
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-78-007-026-001/312
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335701
|
30/11/2022
|
SANNO
|
3178007WL025907
|
SANNO
|
00045
|
BARB0PADUMP
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912089170
|
|
SANNO
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-026-001/357
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335703
|
30/11/2022
|
Kavita
|
3178007WL025907
|
Kavita
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089175
|
|
Kavita
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-026-001/359
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335704
|
30/11/2022
|
Rakesh Verma
|
3178007WL025907
|
Rakesh Verma
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089171
|
|
Rakesh Verma
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-026-001/361
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335705
|
30/11/2022
|
Karmawati
|
3178007WL025907
|
Karmawati
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089173
|
|
Karmawati
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-026-001/364
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335707
|
30/11/2022
|
Govind Kumar
|
3178007WL025907
|
Govind Kumar
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089169
|
|
Govind Kumar
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-026-004/12
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335709
|
30/11/2022
|
SUNEETA
|
3178007WL025907
|
SUNEETA
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089184
|
|
SUNEETA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-026-004/20
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335711
|
30/11/2022
|
Ghanshyam
|
3178007WL025907
|
Ghanshyam
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089172
|
|
Ghanshyam
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-026-004/350
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335714
|
30/11/2022
|
Annand kumar
|
3178007WL025907
|
Annand kumar
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089174
|
|
Annand kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-026-001/353
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335702
|
30/11/2022
|
Priyanka
|
3178007WL025907
|
Priyanka
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089179
|
|
Priyanka
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-026-001/363
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335706
|
30/11/2022
|
Daya Shankar Yadav
|
3178007WL025907
|
Daya Shankar Yadav
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089177
|
|
Daya Shankar Yadav
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-026-001/45
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335708
|
30/11/2022
|
RAGHU
|
3178007WL025907
|
RAGHU
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912089183
|
|
RAGHU
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-026-004/17
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335710
|
30/11/2022
|
AMIT KUMAR
|
3178007WL025907
|
AMIT KUMAR
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089182
|
|
AMIT KUMAR
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-026-004/200
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335712
|
30/11/2022
|
SHARDA DEVI
|
3178007WL025907
|
SHARDA DEVI
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912089176
|
|
SHARDA DEVI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-026-004/262
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335713
|
30/11/2022
|
MUNDRIKA
|
3178007WL025907
|
MUNDRIKA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089181
|
|
MUNDRIKA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-026-004/366
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335716
|
30/11/2022
|
Rahul Kumar
|
3178007WL025907
|
Rahul Kumar
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089178
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Jahangir Ganj
|
UP-78-007-026-004/360
(THEGIPRATAPPUR)
|
3178007000NRG23291120220335715
|
30/11/2022
|
Angad
|
3178007WL025907
|
Angad
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912089180
|
|
Angad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|