|
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-78-007-041-001/102
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026888
|
21/05/2022
|
SAMMAL DEVI
|
3178007WL003352
|
SAMMAL DEVI
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267283
|
|
SAMMALDEVI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-041-001/104
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026889
|
21/05/2022
|
SUNITA
|
3178007WL003352
|
SUNITA
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267281
|
|
SUNITA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-041-001/129
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026890
|
21/05/2022
|
HEERALAL
|
3178007WL003352
|
HEERALAL
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267270
|
|
HEERALAL
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-041-001/234
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026891
|
21/05/2022
|
SUGANDHAR
|
3178007WL003352
|
SUGANDHAR
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267274
|
|
SUGANDHAR
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-041-001/445
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026893
|
21/05/2022
|
Lalit Kumar
|
3178007WL003352
|
Lalit Kumar
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267275
|
|
LalitKumar
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-041-001/451
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026894
|
21/05/2022
|
Lalti
|
3178007WL003352
|
Lalti
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267280
|
|
Lalti
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-041-001/452
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026895
|
21/05/2022
|
Parmod Kumar
|
3178007WL003352
|
Parmod Kumar
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267273
|
|
ParmodKumar
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-041-001/465
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026896
|
21/05/2022
|
HARISHCHANDRA
|
3178007WL003352
|
HARISHCHANDRA
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267279
|
|
HARISHCHANDRA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-041-001/470
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026897
|
21/05/2022
|
SUDHIR
|
3178007WL003352
|
SUDHIR
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267282
|
|
SUDHIR
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-041-001/473
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026899
|
21/05/2022
|
MOHAN
|
3178007WL003352
|
MOHAN
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267278
|
|
MOHAN
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-041-001/480
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026902
|
21/05/2022
|
ARVIND
|
3178007WL003352
|
ARVIND
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267272
|
|
ARVIND
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-041-001/480
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026901
|
21/05/2022
|
SITA
|
3178007WL003352
|
SITA
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267271
|
|
SITA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-041-001/481
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026903
|
21/05/2022
|
SHRADHYA
|
3178007WL003352
|
SHRADHYA
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267277
|
|
SHRADHYA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-041-001/493
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026905
|
21/05/2022
|
Deepack
|
3178007WL003352
|
Deepack
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267276
|
|
Deepack
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-041-001/472
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026898
|
21/05/2022
|
Sandeep
|
3178007WL003352
|
Sandeep
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625267269
|
|
Sandeep
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-041-001/477
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026900
|
21/05/2022
|
RAJESH
|
3178007WL003352
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267268
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-041-001/490
(BAROHIPURA PANDEY)
|
3178007000NRG23180520220026904
|
21/05/2022
|
INDRASAN
|
3178007WL003352
|
INDRASAN
|
00415
|
SBIN0015114
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625267284
|
|
MR INDRASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|