|
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-78-007-035-001/10
(TIHAETPUR)
|
3178007000NRG23110620220077403
|
11/06/2022
|
RAM KARAN
|
3178007WL006801
|
RAM KARAN
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879693
|
|
RAMKARAN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-035-001/300
(TIHAETPUR)
|
3178007000NRG23110620220077405
|
11/06/2022
|
NEELAM
|
3178007WL006801
|
NEELAM
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879694
|
|
NEELAM
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-035-001/47
(TIHAETPUR)
|
3178007000NRG23110620220077408
|
11/06/2022
|
RAMNEES
|
3178007WL006801
|
RAMNEES
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879698
|
|
RAMNEES
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-035-001/555
(TIHAETPUR)
|
3178007000NRG23110620220077410
|
11/06/2022
|
Malti
|
3178007WL006801
|
Malti
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879697
|
|
Malti
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-035-001/576
(TIHAETPUR)
|
3178007000NRG23110620220077411
|
11/06/2022
|
Chandrabhan
|
3178007WL006801
|
Chandrabhan
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879695
|
|
Chandrabhan
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-035-001/812
(TIHAETPUR)
|
3178007000NRG23110620220077414
|
11/06/2022
|
Chameli
|
3178007WL006801
|
Chameli
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879692
|
|
Chameli
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-035-001/817
(TIHAETPUR)
|
3178007000NRG23110620220077415
|
11/06/2022
|
Tribhuvan
|
3178007WL006801
|
Tribhuvan
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879691
|
|
Tribhuvan
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-035-001/829
(TIHAETPUR)
|
3178007000NRG23110620220077416
|
11/06/2022
|
digvijay
|
3178007WL006801
|
digvijay
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879696
|
|
digvijay
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-035-001/833
(TIHAETPUR)
|
3178007000NRG23110620220077417
|
11/06/2022
|
Lallan
|
3178007WL006801
|
Lallan
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879690
|
|
Lallan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-035-001/807
(TIHAETPUR)
|
3178007000NRG23110620220077413
|
11/06/2022
|
Ashish Kumar
|
3178007WL006801
|
Ashish Kumar
|
00048
|
BKID0007033
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879699
|
|
AshishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-035-001/238
(TIHAETPUR)
|
3178007000NRG23110620220077404
|
11/06/2022
|
PUSHPA DEVI
|
3178007WL006801
|
PUSHPA DEVI
|
00415
|
SBIN0015114
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879701
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-035-001/751
(TIHAETPUR)
|
3178007000NRG23110620220077412
|
11/06/2022
|
Umakant verma
|
3178007WL006801
|
Umakant verma
|
00415
|
SBIN0015114
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879700
|
|
MRS BABITA VERMA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-035-001/851
(TIHAETPUR)
|
3178007000NRG23110620220077418
|
11/06/2022
|
Poonam
|
3178007WL006801
|
Poonam
|
00415
|
SBIN0015114
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879702
|
|
MRS POONAM XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|