|
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-78-007-087-001/106
(MAKHDOOMPUR)
|
3178007000NRG23040620220061187
|
04/06/2022
|
VINOD KUMAR
|
3178007WL005878
|
VINOD KUMAR
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214911231
|
|
VINODKUMAR
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-087-001/159
(MAKHDOOMPUR)
|
3178007000NRG23040620220061199
|
04/06/2022
|
GHANSHYAM
|
3178007WL005878
|
GHANSHYAM
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214911237
|
|
GHANSHYAM
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-087-001/183
(MAKHDOOMPUR)
|
3178007000NRG23040620220061201
|
04/06/2022
|
CHANDRA KALA
|
3178007WL005878
|
CHANDRA KALA
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214911265
|
|
CHANDRAKALA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-087-001/192
(MAKHDOOMPUR)
|
3178007000NRG23040620220061202
|
04/06/2022
|
SABITA
|
3178007WL005878
|
SABITA
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214911232
|
|
SABITA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-087-001/194
(MAKHDOOMPUR)
|
3178007000NRG23040620220061203
|
04/06/2022
|
NEELAM
|
3178007WL005878
|
NEELAM
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911236
|
|
NEELAM
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-087-001/21
(MAKHDOOMPUR)
|
3178007000NRG23040620220061206
|
04/06/2022
|
GIRJA DEVI
|
3178007WL005878
|
GIRJA DEVI
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214911238
|
|
GIRJADEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-087-001/237
(MAKHDOOMPUR)
|
3178007000NRG23040620220061213
|
04/06/2022
|
ARTI
|
3178007WL005878
|
ARTI
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214911235
|
|
ARTI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-087-001/272
(MAKHDOOMPUR)
|
3178007000NRG23040620220061219
|
04/06/2022
|
SHYAMRAJI
|
3178007WL005878
|
SHYAMRAJI
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911239
|
|
SHYAMRAJI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-087-001/50
(MAKHDOOMPUR)
|
3178007000NRG23040620220061237
|
04/06/2022
|
BITANI
|
3178007WL005878
|
BITANI
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911234
|
|
BITANI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-087-001/72
(MAKHDOOMPUR)
|
3178007000NRG23040620220061240
|
04/06/2022
|
JAYPRAKASH
|
3178007WL005878
|
JAYPRAKASH
|
00045
|
BARB0JAHFAI
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214911233
|
|
JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-087-001/271
(MAKHDOOMPUR)
|
3178007000NRG23040620220061218
|
04/06/2022
|
PREMLATA
|
3178007WL005878
|
PREMLATA
|
00045
|
BARB0MADARM
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911240
|
|
PREMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-087-001/109
(MAKHDOOMPUR)
|
3178007000NRG23040620220061188
|
04/06/2022
|
RAJANI
|
3178007WL005878
|
RAJANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
11/06/2022
|
|
2214911227
|
No Such Account
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-087-001/136
(MAKHDOOMPUR)
|
3178007000NRG23040620220061193
|
04/06/2022
|
PARVATI
|
3178007WL005878
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2214911251
|
|
PARVATI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-087-001/149
(MAKHDOOMPUR)
|
3178007000NRG23040620220061196
|
04/06/2022
|
ASHA
|
3178007WL005878
|
ASHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214911247
|
|
ASHA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-087-001/151
(MAKHDOOMPUR)
|
3178007000NRG23040620220061197
|
04/06/2022
|
Keshara devi
|
3178007WL005878
|
Keshara devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
11/06/2022
|
|
2214911261
|
No Such Account
|
|
|
|
16
|
Jahangir Ganj
|
UP-78-007-087-001/175
(MAKHDOOMPUR)
|
3178007000NRG23040620220061200
|
04/06/2022
|
USHA DEVI
|
3178007WL005878
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911244
|
|
USHADEVI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-087-001/224
(MAKHDOOMPUR)
|
3178007000NRG23040620220061210
|
04/06/2022
|
SOMARI
|
3178007WL005878
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214911252
|
|
SOMARI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-087-001/228
(MAKHDOOMPUR)
|
3178007000NRG23040620220061211
|
04/06/2022
|
AASHA
|
3178007WL005878
|
AASHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2214911246
|
|
AASHA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-087-001/231
(MAKHDOOMPUR)
|
3178007000NRG23040620220061212
|
04/06/2022
|
SAVITRI DEVI
|
3178007WL005878
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214911260
|
|
SAVITRIDEVI
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-087-001/24
(MAKHDOOMPUR)
|
3178007000NRG23040620220061214
|
04/06/2022
|
RAJMATI
|
3178007WL005878
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214911255
|
|
RAJMATI
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-087-001/241
(MAKHDOOMPUR)
|
3178007000NRG23040620220061215
|
04/06/2022
|
AMRAWATI
|
3178007WL005878
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214911245
|
|
AMRAWATI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-087-001/246
(MAKHDOOMPUR)
|
3178007000NRG23040620220061216
|
04/06/2022
|
PRABHAWATI
|
3178007WL005878
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
11/06/2022
|
|
2214911263
|
No Such Account
|
|
|
|
23
|
Jahangir Ganj
|
UP-78-007-087-001/26
(MAKHDOOMPUR)
|
3178007000NRG23040620220061217
|
04/06/2022
|
MEERA
|
3178007WL005878
|
MEERA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
11/06/2022
|
|
2214911264
|
No Such Account
|
|
|
|
24
|
Jahangir Ganj
|
UP-78-007-087-001/274
(MAKHDOOMPUR)
|
3178007000NRG23040620220061220
|
04/06/2022
|
SINGARE
|
3178007WL005878
|
SINGARE
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911256
|
|
SINGARE
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-087-001/275
(MAKHDOOMPUR)
|
3178007000NRG23040620220061221
|
04/06/2022
|
SUNITA
|
3178007WL005878
|
SUNITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214911259
|
|
SUNITA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-087-001/277
(MAKHDOOMPUR)
|
3178007000NRG23040620220061223
|
04/06/2022
|
SHEELA DEVI
|
3178007WL005878
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2214911230
|
|
SHEELADEVI
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-087-001/31
(MAKHDOOMPUR)
|
3178007000NRG23040620220061224
|
04/06/2022
|
FIRTA
|
3178007WL005878
|
FIRTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911229
|
|
FIRTA
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-087-001/329
(MAKHDOOMPUR)
|
3178007000NRG23040620220061226
|
04/06/2022
|
SITARA
|
3178007WL005878
|
SITARA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911249
|
|
SITARA
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-087-001/34
(MAKHDOOMPUR)
|
3178007000NRG23040620220061228
|
04/06/2022
|
SANGEETA
|
3178007WL005878
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214911253
|
|
SANGEETA
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-087-001/39
(MAKHDOOMPUR)
|
3178007000NRG23040620220061231
|
04/06/2022
|
DROPADI
|
3178007WL005878
|
DROPADI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214911242
|
|
DROPADI
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-087-001/45
(MAKHDOOMPUR)
|
3178007000NRG23040620220061236
|
04/06/2022
|
AMALI
|
3178007WL005878
|
AMALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214911254
|
|
AMALI
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-087-001/65
(MAKHDOOMPUR)
|
3178007000NRG23040620220061238
|
04/06/2022
|
SUDAMA
|
3178007WL005878
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911258
|
|
SUDAMA
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-087-001/76
(MAKHDOOMPUR)
|
3178007000NRG23040620220061241
|
04/06/2022
|
LACHI
|
3178007WL005878
|
LACHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
11/06/2022
|
|
2214911262
|
No Such Account
|
|
|
|
34
|
Jahangir Ganj
|
UP-78-007-087-001/79
(MAKHDOOMPUR)
|
3178007000NRG23040620220061243
|
04/06/2022
|
MEERA DEVI
|
3178007WL005878
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911257
|
|
MEERADEVI
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-087-001/84
(MAKHDOOMPUR)
|
3178007000NRG23040620220061244
|
04/06/2022
|
RADHA DEVI
|
3178007WL005878
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214911250
|
|
RADHADEVI
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-087-001/87
(MAKHDOOMPUR)
|
3178007000NRG23040620220061245
|
04/06/2022
|
JHINAKA
|
3178007WL005878
|
JHINAKA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911248
|
|
JHINAKA
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-087-001/9
(MAKHDOOMPUR)
|
3178007000NRG23040620220061246
|
04/06/2022
|
USHA
|
3178007WL005878
|
USHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214911243
|
|
USHA
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-087-001/96
(MAKHDOOMPUR)
|
3178007000NRG23040620220061247
|
04/06/2022
|
RAM MURAT
|
3178007WL005878
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214911228
|
|
RAMMURAT
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-087-001/97
(MAKHDOOMPUR)
|
3178007000NRG23040620220061248
|
04/06/2022
|
Bashmati
|
3178007WL005878
|
Bashmati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214911241
|
|
Bashmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
40
|
Jahangir Ganj
|
UP-78-007-087-001/117
(MAKHDOOMPUR)
|
3178007000NRG23040620220061191
|
04/06/2022
|
SEETA DEVI
|
3178007WL005878
|
SEETA DEVI
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911269
|
|
SEETADEVI
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-087-001/153
(MAKHDOOMPUR)
|
3178007000NRG23040620220061198
|
04/06/2022
|
SHARADA
|
3178007WL005878
|
SHARADA
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911268
|
|
SHARADA
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-087-001/195
(MAKHDOOMPUR)
|
3178007000NRG23040620220061204
|
04/06/2022
|
GANGA PRASAD
|
3178007WL005878
|
GANGA PRASAD
|
00468
|
UBIN0569330
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214911266
|
|
GANGAPRASAD
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-087-001/276
(MAKHDOOMPUR)
|
3178007000NRG23040620220061222
|
04/06/2022
|
DURGAWATI
|
3178007WL005878
|
DURGAWATI
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911270
|
|
DURGAWATI
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-087-001/355
(MAKHDOOMPUR)
|
3178007000NRG23040620220061229
|
04/06/2022
|
FOOLA
|
3178007WL005878
|
FOOLA
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214911267
|
|
FOOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|