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-78-007-072-006/799 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194525
|
21/07/2022
|
Satyram
|
3178007WL012667
|
Satyram
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875687965
|
|
Satyram
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-072-006/812 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194529
|
21/07/2022
|
Priti
|
3178007WL012667
|
Priti
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687964
|
|
Priti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-072-006/701 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194519
|
21/07/2022
|
Ajay kumar prajapati
|
3178007WL012667
|
Ajay kumar prajapati
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687966
|
|
Ajay kumar prajapati
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-072-006/73 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194523
|
21/07/2022
|
Arvind
|
3178007WL012667
|
Arvind
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687967
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-072-001/197 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194488
|
21/07/2022
|
SUNIL
|
3178007WL012667
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875687958
|
|
SUNIL
|
()
|
6
|
Jahangir Ganj
|
UP-78-007-072-005/366 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194495
|
21/07/2022
|
FIRTU
|
3178007WL012667
|
FIRTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687978
|
|
FIRTU
|
()
|
7
|
Jahangir Ganj
|
UP-78-007-072-005/377 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194496
|
21/07/2022
|
SONU
|
3178007WL012667
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687957
|
|
SONU
|
()
|
8
|
Jahangir Ganj
|
UP-78-007-072-005/498 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194497
|
21/07/2022
|
POONAM
|
3178007WL012667
|
POONAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687951
|
|
POONAM
|
()
|
9
|
Jahangir Ganj
|
UP-78-007-072-005/69 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194498
|
21/07/2022
|
Durgawati
|
3178007WL012667
|
Durgawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687949
|
|
Durgawati
|
()
|
10
|
Jahangir Ganj
|
UP-78-007-072-006/122 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194501
|
21/07/2022
|
RAMCHANDER
|
3178007WL012667
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875687963
|
|
RAMCHANDER
|
()
|
11
|
Jahangir Ganj
|
UP-78-007-072-006/123 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194502
|
21/07/2022
|
RAM SAHAYA
|
3178007WL012667
|
RAM SAHAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687950
|
|
RAM SAHAYA
|
()
|
12
|
Jahangir Ganj
|
UP-78-007-072-006/125 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194503
|
21/07/2022
|
MALTI DEVI
|
3178007WL012667
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687954
|
|
MALTI DEVI
|
()
|
13
|
Jahangir Ganj
|
UP-78-007-072-006/151 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194504
|
21/07/2022
|
DULARI DEVI
|
3178007WL012667
|
DULARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687956
|
|
DULARI DEVI
|
()
|
14
|
Jahangir Ganj
|
UP-78-007-072-006/189 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194505
|
21/07/2022
|
Sona
|
3178007WL012667
|
Sona
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687960
|
|
Sona
|
()
|
15
|
Jahangir Ganj
|
UP-78-007-072-006/54 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194509
|
21/07/2022
|
PRADEEP KUMAR
|
3178007WL012667
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875687961
|
|
PRADEEP KUMAR
|
()
|
16
|
Jahangir Ganj
|
UP-78-007-072-006/56 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194510
|
21/07/2022
|
RAM ASHRE
|
3178007WL012667
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687948
|
|
RAM ASHRE
|
()
|
17
|
Jahangir Ganj
|
UP-78-007-072-006/62 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194513
|
21/07/2022
|
SARSVATI
|
3178007WL012667
|
SARSVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687952
|
|
SARSVATI
|
()
|
18
|
Jahangir Ganj
|
UP-78-007-072-006/620 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194514
|
21/07/2022
|
KIRAN
|
3178007WL012667
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687953
|
|
KIRAN
|
()
|
19
|
Jahangir Ganj
|
UP-78-007-072-006/684 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194518
|
21/07/2022
|
Indrakesh
|
3178007WL012667
|
Indrakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687959
|
|
Indrakesh
|
()
|
20
|
Jahangir Ganj
|
UP-78-007-072-006/796 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194524
|
21/07/2022
|
Pushpa devi
|
3178007WL012667
|
Pushpa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687955
|
|
Pushpa devi
|
()
|
21
|
Jahangir Ganj
|
UP-78-007-072-006/8 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194526
|
21/07/2022
|
INDAL
|
3178007WL012667
|
INDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687947
|
|
INDAL
|
()
|
22
|
Jahangir Ganj
|
UP-78-007-072-006/813 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194530
|
21/07/2022
|
Sury prakash
|
3178007WL012667
|
Sury prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687962
|
|
Sury prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
23
|
Jahangir Ganj
|
UP-78-007-072-006/589 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194511
|
21/07/2022
|
GEETA
|
3178007WL012667
|
GEETA
|
00415
|
SBIN0010898
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687968
|
|
MR MANOJ KUMAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
24
|
Jahangir Ganj
|
UP-78-007-072-006/706 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194520
|
21/07/2022
|
Shailesh kumar
|
3178007WL012667
|
Shailesh kumar
|
00415
|
SBIN0011230
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875687969
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
25
|
Jahangir Ganj
|
UP-78-007-072-006/214 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194506
|
21/07/2022
|
HEMLATA
|
3178007WL012667
|
HEMLATA
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687974
|
|
HEMLATA
|
()
|
26
|
Jahangir Ganj
|
UP-78-007-072-006/22 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194507
|
21/07/2022
|
Pawan
|
3178007WL012667
|
Pawan
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687977
|
|
Pawan
|
()
|
27
|
Jahangir Ganj
|
UP-78-007-072-006/536 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194508
|
21/07/2022
|
MANEETA
|
3178007WL012667
|
MANEETA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687976
|
|
MANEETA
|
()
|
28
|
Jahangir Ganj
|
UP-78-007-072-006/642 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194515
|
21/07/2022
|
SANDEEP
|
3178007WL012667
|
SANDEEP
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687971
|
|
SANDEEP
|
()
|
29
|
Jahangir Ganj
|
UP-78-007-072-006/708 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194521
|
21/07/2022
|
Manoj kumar
|
3178007WL012667
|
Manoj kumar
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687973
|
|
Manoj kumar
|
()
|
30
|
Jahangir Ganj
|
UP-78-007-072-006/709 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194522
|
21/07/2022
|
Ashok kumar
|
3178007WL012667
|
Ashok kumar
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687970
|
|
Ashok kumar
|
()
|
31
|
Jahangir Ganj
|
UP-78-007-072-006/807 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194527
|
21/07/2022
|
Pramod
|
3178007WL012667
|
Pramod
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875687972
|
|
Pramod
|
()
|
32
|
Jahangir Ganj
|
UP-78-007-072-006/810 (BASANTPUR CHHOTU)
|
3178007000NRG23210720220194528
|
21/07/2022
|
Sanjay
|
3178007WL012667
|
Sanjay
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875687975
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|