|
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-78-007-012-003/171
(BHABHAURA)
|
3178007000NRG23180620220094976
|
18/06/2022
|
MATI DEVI
|
3178007WL007652
|
MATI DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974312
|
|
MATIDEVI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-012-003/469
(BHABHAURA)
|
3178007000NRG23180620220094985
|
18/06/2022
|
VINKAL SINGH
|
3178007WL007652
|
VINKAL SINGH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974311
|
|
VINKALSINGH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-012-003/702
(BHABHAURA)
|
3178007000NRG23180620220094989
|
18/06/2022
|
Savitri
|
3178007WL007652
|
Savitri
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974317
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-012-003/496
(BHABHAURA)
|
3178007000NRG23180620220094986
|
18/06/2022
|
GANGADHAR
|
3178007WL007652
|
GANGADHAR
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514974315
|
|
GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-012-003/245
(BHABHAURA)
|
3178007000NRG23180620220094979
|
18/06/2022
|
ANIL
|
3178007WL007652
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974308
|
|
ANIL
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-012-003/434
(BHABHAURA)
|
3178007000NRG23180620220094983
|
18/06/2022
|
DEEPAK VISHWAKARMA
|
3178007WL007652
|
DEEPAK VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974309
|
|
DEEPAKVISHWAKARMA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-012-003/436
(BHABHAURA)
|
3178007000NRG23180620220094984
|
18/06/2022
|
HARILAL
|
3178007WL007652
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974304
|
|
HARILAL
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-012-003/500
(BHABHAURA)
|
3178007000NRG23180620220094987
|
18/06/2022
|
RAMOUTA
|
3178007WL007652
|
RAMOUTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974310
|
|
RAMOUTA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-012-003/708
(BHABHAURA)
|
3178007000NRG23180620220094990
|
18/06/2022
|
Prakash
|
3178007WL007652
|
Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974305
|
|
Prakash
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-012-004/242
(BHABHAURA)
|
3178007000NRG23180620220094993
|
18/06/2022
|
KHEDRU
|
3178007WL007652
|
KHEDRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974307
|
|
KHEDRU
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-012-004/242
(BHABHAURA)
|
3178007000NRG23180620220094992
|
18/06/2022
|
LALI
|
3178007WL007652
|
LALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974306
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-012-003/217
(BHABHAURA)
|
3178007000NRG23180620220094978
|
18/06/2022
|
INDRAWATI
|
3178007WL007652
|
INDRAWATI
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974314
|
|
INDRAWATI
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-012-003/636
(BHABHAURA)
|
3178007000NRG23180620220094988
|
18/06/2022
|
Sonu Yadav
|
3178007WL007652
|
Sonu Yadav
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974316
|
|
SonuYadav
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-012-004/156
(BHABHAURA)
|
3178007000NRG23180620220094991
|
18/06/2022
|
SHRIKRISHNA
|
3178007WL007652
|
SHRIKRISHNA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514974313
|
|
SHRIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|