|
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-78-007-023-002/169
(KHARUWANIYA)
|
3178007000NRG23211120220330901
|
21/11/2022
|
SAPTAMI
|
3178007WL025432
|
SAPTAMI
|
00045
|
BARB0PADUMP
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673836201
|
|
SAPTAMI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-002/310
(KHARUWANIYA)
|
3178007000NRG23211120220330906
|
21/11/2022
|
GEETA DEVI
|
3178007WL025432
|
GEETA DEVI
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673836229
|
|
GEETA DEVI
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-023-002/346
(KHARUWANIYA)
|
3178007000NRG23211120220330910
|
21/11/2022
|
CHANDU DEVI
|
3178007WL025432
|
CHANDU DEVI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836225
|
|
CHANDU DEVI
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-023-002/390
(KHARUWANIYA)
|
3178007000NRG23211120220330914
|
21/11/2022
|
SARSWATI
|
3178007WL025432
|
SARSWATI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836227
|
|
SARSWATI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-023-002/399
(KHARUWANIYA)
|
3178007000NRG23211120220330918
|
21/11/2022
|
SAILENDRA PANDEY
|
3178007WL025432
|
SAILENDRA PANDEY
|
00045
|
BARB0PADUMP
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673836228
|
|
SAILENDRA PANDEY
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-023-002/401
(KHARUWANIYA)
|
3178007000NRG23211120220330920
|
21/11/2022
|
BASMATI
|
3178007WL025432
|
BASMATI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836204
|
|
BASMATI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-023-002/401
(KHARUWANIYA)
|
3178007000NRG23211120220330921
|
21/11/2022
|
RAM CHARAR
|
3178007WL025432
|
RAM CHARAR
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836205
|
|
RAM CHARAR
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-023-002/404
(KHARUWANIYA)
|
3178007000NRG23211120220330922
|
21/11/2022
|
Manish Gupta
|
3178007WL025432
|
Manish Gupta
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836202
|
|
Manish Gupta
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-050-002/356
(DEWLAR)
|
3178007000NRG23211120220330927
|
21/11/2022
|
NISHA DEVI
|
3178007WL025432
|
NISHA DEVI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836226
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-023-002/211
(KHARUWANIYA)
|
3178007000NRG23211120220330902
|
21/11/2022
|
ANITA
|
3178007WL025432
|
ANITA
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673836218
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-023-002/156
(KHARUWANIYA)
|
3178007000NRG23211120220330900
|
21/11/2022
|
PUJA
|
3178007WL025432
|
PUJA
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673836214
|
|
PUJA
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-023-002/265
(KHARUWANIYA)
|
3178007000NRG23211120220330904
|
21/11/2022
|
VIRENDRA
|
3178007WL025432
|
VIRENDRA
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673836206
|
|
VIRENDRA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-023-002/266
(KHARUWANIYA)
|
3178007000NRG23211120220330905
|
21/11/2022
|
Saroj
|
3178007WL025432
|
Saroj
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673836213
|
|
Saroj
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-023-002/368
(KHARUWANIYA)
|
3178007000NRG23211120220330911
|
21/11/2022
|
SNEHLATA
|
3178007WL025432
|
SNEHLATA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836212
|
|
SNEHLATA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-023-002/380
(KHARUWANIYA)
|
3178007000NRG23211120220330912
|
21/11/2022
|
AFROJKHAN
|
3178007WL025432
|
AFROJKHAN
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836210
|
|
AFROJKHAN
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-023-002/391
(KHARUWANIYA)
|
3178007000NRG23211120220330915
|
21/11/2022
|
PRADEEP
|
3178007WL025432
|
PRADEEP
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836211
|
|
PRADEEP
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-050-002/364
(DEWLAR)
|
3178007000NRG23211120220330931
|
21/11/2022
|
PRADEEP KUMAR
|
3178007WL025432
|
PRADEEP KUMAR
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836207
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-023-002/33
(KHARUWANIYA)
|
3178007000NRG23211120220330908
|
21/11/2022
|
Nandu
|
3178007WL025432
|
Nandu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673836220
|
|
Nandu
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-023-002/383
(KHARUWANIYA)
|
3178007000NRG23211120220330913
|
21/11/2022
|
Lali
|
3178007WL025432
|
Lali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836203
|
|
Lali
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-023-002/526
(KHARUWANIYA)
|
3178007000NRG23211120220330923
|
21/11/2022
|
Sumit kumar
|
3178007WL025432
|
Sumit kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836224
|
|
Sumit kumar
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-050-002/350
(DEWLAR)
|
3178007000NRG23211120220330925
|
21/11/2022
|
GYANMATI
|
3178007WL025432
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836223
|
|
GYANMATI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-050-002/359
(DEWLAR)
|
3178007000NRG23211120220330928
|
21/11/2022
|
LALITA DEVI
|
3178007WL025432
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836222
|
|
LALITA DEVI
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-050-002/363
(DEWLAR)
|
3178007000NRG23211120220330930
|
21/11/2022
|
VINDRAWATI
|
3178007WL025432
|
VINDRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836221
|
|
VINDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
24
|
Jahangir Ganj
|
UP-78-007-023-002/395
(KHARUWANIYA)
|
3178007000NRG23211120220330916
|
21/11/2022
|
MOHIT
|
3178007WL025432
|
MOHIT
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836216
|
|
MOHIT
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-023-002/395
(KHARUWANIYA)
|
3178007000NRG23211120220330917
|
21/11/2022
|
SUNEETA
|
3178007WL025432
|
SUNEETA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836217
|
|
SUNEETA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-023-002/400
(KHARUWANIYA)
|
3178007000NRG23211120220330919
|
21/11/2022
|
SINKADER
|
3178007WL025432
|
SINKADER
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836215
|
|
SINKADER
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-050-002/355
(DEWLAR)
|
3178007000NRG23211120220330926
|
21/11/2022
|
KALAWATI
|
3178007WL025432
|
KALAWATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
26/11/2022
|
|
6673836219
|
No Such Account
|
|
|
|
28
|
Jahangir Ganj
|
UP-78-007-050-002/361
(DEWLAR)
|
3178007000NRG23211120220330929
|
21/11/2022
|
SUNIL KUMAR
|
3178007WL025432
|
SUNIL KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836208
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
29
|
Jahangir Ganj
|
UP-78-007-023-002/344
(KHARUWANIYA)
|
3178007000NRG23211120220330909
|
21/11/2022
|
Axay Kumar Gupta
|
3178007WL025432
|
Axay Kumar Gupta
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673836209
|
|
Axay Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|