|
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-78-007-080-001/100
(SONHOO SAMAISA)
|
3178007000NRG23140720220169738
|
14/07/2022
|
MEENA
|
3178007WL011336
|
MEENA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606492
|
|
MEENA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/125
(SONHOO SAMAISA)
|
3178007000NRG23140720220169740
|
14/07/2022
|
DHARMENDRA
|
3178007WL011336
|
DHARMENDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606484
|
|
DHARMENDRA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/140
(SONHOO SAMAISA)
|
3178007000NRG23140720220169741
|
14/07/2022
|
Rajkaran
|
3178007WL011336
|
Rajkaran
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606477
|
|
Rajkaran
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-001/335
(SONHOO SAMAISA)
|
3178007000NRG23140720220169755
|
14/07/2022
|
BHANMATI
|
3178007WL011336
|
BHANMATI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606483
|
|
BHANMATI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-001/395
(SONHOO SAMAISA)
|
3178007000NRG23140720220169759
|
14/07/2022
|
REKHA
|
3178007WL011336
|
REKHA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606479
|
|
REKHA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-080-001/4
(SONHOO SAMAISA)
|
3178007000NRG23140720220169760
|
14/07/2022
|
SUNIT
|
3178007WL011336
|
SUNIT
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606482
|
|
SUNIT
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-080-001/470
(SONHOO SAMAISA)
|
3178007000NRG23140720220169764
|
14/07/2022
|
PUNKALA
|
3178007WL011336
|
PUNKALA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606490
|
|
PUNKALA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-080-001/474
(SONHOO SAMAISA)
|
3178007000NRG23140720220169765
|
14/07/2022
|
UDAYBHAN
|
3178007WL011336
|
UDAYBHAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606489
|
|
UDAYBHAN
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-080-001/492
(SONHOO SAMAISA)
|
3178007000NRG23140720220169768
|
14/07/2022
|
KALAWATI
|
3178007WL011336
|
KALAWATI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606473
|
|
KALAWATI
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-080-001/51
(SONHOO SAMAISA)
|
3178007000NRG23140720220169773
|
14/07/2022
|
RAJAN
|
3178007WL011336
|
RAJAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606475
|
|
RAJAN
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-080-001/523
(SONHOO SAMAISA)
|
3178007000NRG23140720220169774
|
14/07/2022
|
HARENDRA
|
3178007WL011336
|
HARENDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606480
|
|
HARENDRA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-080-001/531
(SONHOO SAMAISA)
|
3178007000NRG23140720220169778
|
14/07/2022
|
KISMATTI
|
3178007WL011336
|
KISMATTI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606481
|
|
KISMATTI
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-080-001/534
(SONHOO SAMAISA)
|
3178007000NRG23140720220169780
|
14/07/2022
|
Yashoda
|
3178007WL011336
|
Yashoda
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606478
|
|
Yashoda
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-080-001/550
(SONHOO SAMAISA)
|
3178007000NRG23140720220169784
|
14/07/2022
|
VINOD KUMAR
|
3178007WL011336
|
VINOD KUMAR
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606488
|
|
VINOD KUMAR
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-080-001/559
(SONHOO SAMAISA)
|
3178007000NRG23140720220169785
|
14/07/2022
|
RAJENDRA
|
3178007WL011336
|
RAJENDRA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606474
|
|
RAJENDRA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-080-001/572
(SONHOO SAMAISA)
|
3178007000NRG23140720220169787
|
14/07/2022
|
BHOLI
|
3178007WL011336
|
BHOLI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606476
|
|
BHOLI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-080-001/595
(SONHOO SAMAISA)
|
3178007000NRG23140720220169790
|
14/07/2022
|
Rajat
|
3178007WL011336
|
Rajat
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606486
|
|
Rajat
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-080-001/633
(SONHOO SAMAISA)
|
3178007000NRG23140720220169795
|
14/07/2022
|
REETA
|
3178007WL011336
|
REETA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606485
|
|
REETA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-080-001/634
(SONHOO SAMAISA)
|
3178007000NRG23140720220169796
|
14/07/2022
|
ANITA
|
3178007WL011336
|
ANITA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868606487
|
|
ANITA
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-080-001/637
(SONHOO SAMAISA)
|
3178007000NRG23140720220169799
|
14/07/2022
|
SHARMILA DEVI
|
3178007WL011336
|
SHARMILA DEVI
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868606491
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-080-001/116
(SONHOO SAMAISA)
|
3178007000NRG23140720220169739
|
14/07/2022
|
GAYTRI DEVI
|
3178007WL011336
|
GAYTRI DEVI
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606493
|
|
GAYTRI DEVI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-080-001/491
(SONHOO SAMAISA)
|
3178007000NRG23140720220169767
|
14/07/2022
|
MAHENDRA
|
3178007WL011336
|
MAHENDRA
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606495
|
|
MAHENDRA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-080-001/530
(SONHOO SAMAISA)
|
3178007000NRG23140720220169777
|
14/07/2022
|
NEERAJ
|
3178007WL011336
|
NEERAJ
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606496
|
|
NEERAJ
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-080-001/538
(SONHOO SAMAISA)
|
3178007000NRG23140720220169781
|
14/07/2022
|
PREMCHANDRA
|
3178007WL011336
|
PREMCHANDRA
|
00045
|
BARB0MADARM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606494
|
|
PREMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
25
|
Jahangir Ganj
|
UP-78-007-080-001/142
(SONHOO SAMAISA)
|
3178007000NRG23140720220169743
|
14/07/2022
|
Manoj
|
3178007WL011336
|
Manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606463
|
|
Manoj
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-080-001/183
(SONHOO SAMAISA)
|
3178007000NRG23140720220169748
|
14/07/2022
|
MUNIKH
|
3178007WL011336
|
MUNIKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606469
|
|
MUNIKH
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-080-001/194
(SONHOO SAMAISA)
|
3178007000NRG23140720220169749
|
14/07/2022
|
Dayaram
|
3178007WL011336
|
Dayaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606460
|
|
Dayaram
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-080-001/194
(SONHOO SAMAISA)
|
3178007000NRG23140720220169750
|
14/07/2022
|
SUNEETA
|
3178007WL011336
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868606455
|
No Such Account
|
|
|
|
29
|
Jahangir Ganj
|
UP-78-007-080-001/303
(SONHOO SAMAISA)
|
3178007000NRG23140720220169754
|
14/07/2022
|
Ramchet
|
3178007WL011336
|
Ramchet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868606454
|
No Such Account
|
|
|
|
30
|
Jahangir Ganj
|
UP-78-007-080-001/383
(SONHOO SAMAISA)
|
3178007000NRG23140720220169758
|
14/07/2022
|
LAKHPATI
|
3178007WL011336
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606470
|
|
LAKHPATI
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-080-001/494
(SONHOO SAMAISA)
|
3178007000NRG23140720220169769
|
14/07/2022
|
KAJAL
|
3178007WL011336
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606471
|
|
KAJAL
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-080-001/5
(SONHOO SAMAISA)
|
3178007000NRG23140720220169771
|
14/07/2022
|
MOHAN
|
3178007WL011336
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606472
|
|
MOHAN
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-080-001/528
(SONHOO SAMAISA)
|
3178007000NRG23140720220169775
|
14/07/2022
|
MANOJ
|
3178007WL011336
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606465
|
|
MANOJ
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-080-001/532
(SONHOO SAMAISA)
|
3178007000NRG23140720220169779
|
14/07/2022
|
PALAKDHARI
|
3178007WL011336
|
PALAKDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606466
|
|
PALAKDHARI
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-080-001/539
(SONHOO SAMAISA)
|
3178007000NRG23140720220169782
|
14/07/2022
|
MEENA
|
3178007WL011336
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606468
|
|
MEENA
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-080-001/59
(SONHOO SAMAISA)
|
3178007000NRG23140720220169788
|
14/07/2022
|
GAYADEEN
|
3178007WL011336
|
GAYADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606461
|
|
GAYADEEN
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-080-001/59
(SONHOO SAMAISA)
|
3178007000NRG23140720220169789
|
14/07/2022
|
Jagana
|
3178007WL011336
|
Jagana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606457
|
|
Jagana
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-080-001/598
(SONHOO SAMAISA)
|
3178007000NRG23140720220169791
|
14/07/2022
|
Sabita
|
3178007WL011336
|
Sabita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868606453
|
No Such Account
|
|
|
|
39
|
Jahangir Ganj
|
UP-78-007-080-001/599
(SONHOO SAMAISA)
|
3178007000NRG23140720220169792
|
14/07/2022
|
Prahalad
|
3178007WL011336
|
Prahalad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606467
|
|
Prahalad
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-080-001/636
(SONHOO SAMAISA)
|
3178007000NRG23140720220169798
|
14/07/2022
|
PARAMPATTI
|
3178007WL011336
|
PARAMPATTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868606464
|
|
PARAMPATTI
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-080-001/641
(SONHOO SAMAISA)
|
3178007000NRG23140720220169803
|
14/07/2022
|
PANCHRAM CHAUHAAN
|
3178007WL011336
|
PANCHRAM CHAUHAAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606456
|
|
PANCHRAM CHAUHAAN
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-080-001/70
(SONHOO SAMAISA)
|
3178007000NRG23140720220169804
|
14/07/2022
|
SETU
|
3178007WL011336
|
SETU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868606462
|
|
SETU
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-080-001/91
(SONHOO SAMAISA)
|
3178007000NRG23140720220169805
|
14/07/2022
|
ACHHELAL
|
3178007WL011336
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606458
|
|
ACHHELAL
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-080-001/91
(SONHOO SAMAISA)
|
3178007000NRG23140720220169806
|
14/07/2022
|
HEERAWATI
|
3178007WL011336
|
HEERAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606459
|
|
HEERAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
45
|
Jahangir Ganj
|
UP-78-007-080-001/150
(SONHOO SAMAISA)
|
3178007000NRG23140720220169745
|
14/07/2022
|
Sachin
|
3178007WL011336
|
Sachin
|
00468
|
UBIN0534757
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606497
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
Jahangir Ganj
|
UP-78-007-080-001/100
(SONHOO SAMAISA)
|
3178007000NRG23140720220169737
|
14/07/2022
|
ROSHANLAL
|
3178007WL011336
|
ROSHANLAL
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606501
|
|
ROSHANLAL
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-080-001/404
(SONHOO SAMAISA)
|
3178007000NRG23140720220169761
|
14/07/2022
|
devendra
|
3178007WL011336
|
devendra
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606502
|
|
devendra
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-080-001/469
(SONHOO SAMAISA)
|
3178007000NRG23140720220169763
|
14/07/2022
|
SHILAWATI
|
3178007WL011336
|
SHILAWATI
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606500
|
|
SHILAWATI
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-080-001/483
(SONHOO SAMAISA)
|
3178007000NRG23140720220169766
|
14/07/2022
|
SAVITRI
|
3178007WL011336
|
SAVITRI
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606499
|
|
SAVITRI
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-080-001/543
(SONHOO SAMAISA)
|
3178007000NRG23140720220169783
|
14/07/2022
|
ISHWARCHANDRA
|
3178007WL011336
|
ISHWARCHANDRA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606507
|
|
ISHWARCHANDRA
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-080-001/560
(SONHOO SAMAISA)
|
3178007000NRG23140720220169786
|
14/07/2022
|
LALCHANDRA
|
3178007WL011336
|
LALCHANDRA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606506
|
|
LALCHANDRA
|
()
|
|
52
|
Jahangir Ganj
|
UP-78-007-080-001/60
(SONHOO SAMAISA)
|
3178007000NRG23140720220169794
|
14/07/2022
|
Rajbali
|
3178007WL011336
|
Rajbali
|
00468
|
UBIN0569330
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868606508
|
|
Rajbali
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-080-001/635
(SONHOO SAMAISA)
|
3178007000NRG23140720220169797
|
14/07/2022
|
NEELAM
|
3178007WL011336
|
NEELAM
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868606509
|
|
NEELAM
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-080-001/638
(SONHOO SAMAISA)
|
3178007000NRG23140720220169800
|
14/07/2022
|
LALITA
|
3178007WL011336
|
LALITA
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868606504
|
|
LALITA
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-080-001/639
(SONHOO SAMAISA)
|
3178007000NRG23140720220169801
|
14/07/2022
|
SHARMILA
|
3178007WL011336
|
SHARMILA
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868606505
|
|
SHARMILA
|
()
|
|
56
|
Jahangir Ganj
|
UP-78-007-080-001/640
(SONHOO SAMAISA)
|
3178007000NRG23140720220169802
|
14/07/2022
|
SANTA
|
3178007WL011336
|
SANTA
|
00468
|
UBIN0569330
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868606503
|
|
SANTA
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-080-001/91
(SONHOO SAMAISA)
|
3178007000NRG23140720220169807
|
14/07/2022
|
ALOK
|
3178007WL011336
|
ALOK
|
00468
|
UBIN0569330
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868606498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158898
|
158898
|
|
|
|
|
|
|
|