|
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-78-007-008-001/141
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090539
|
17/06/2022
|
Lalchandra
|
3178007WL007437
|
Lalchandra
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062355
|
|
Lalchandra
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-001/147
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090540
|
17/06/2022
|
Krian
|
3178007WL007437
|
Krian
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062354
|
|
Krian
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-001/682
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090541
|
17/06/2022
|
Yashoda
|
3178007WL007437
|
Yashoda
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062352
|
|
Yashoda
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-001/685
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090542
|
17/06/2022
|
Mithilesh
|
3178007WL007437
|
Mithilesh
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062348
|
|
Mithilesh
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/24
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090545
|
17/06/2022
|
ARUN
|
3178007WL007437
|
ARUN
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062345
|
|
ARUN
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-004/340
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090547
|
17/06/2022
|
KAUSHILAYA
|
3178007WL007437
|
KAUSHILAYA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062344
|
|
KAUSHILAYA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-004/371
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090550
|
17/06/2022
|
RENU
|
3178007WL007437
|
RENU
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062347
|
|
RENU
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-004/40
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090551
|
17/06/2022
|
DILIP KUMAR
|
3178007WL007437
|
DILIP KUMAR
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062350
|
|
DILIPKUMAR
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-004/49
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090553
|
17/06/2022
|
RAMBADAN
|
3178007WL007437
|
RAMBADAN
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062351
|
|
RAMBADAN
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-004/54
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090555
|
17/06/2022
|
RAMLAUTAN
|
3178007WL007437
|
RAMLAUTAN
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062349
|
|
RAMLAUTAN
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-004/672
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090556
|
17/06/2022
|
Harendra
|
3178007WL007437
|
Harendra
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062356
|
|
Harendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-004/241
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090546
|
17/06/2022
|
Reena
|
3178007WL007437
|
Reena
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062353
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-008-004/366
(VISHUNPUR BAJDHA)
|
3178007000NRG23160620220090548
|
17/06/2022
|
ANBHA
|
3178007WL007437
|
ANBHA
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515062346
|
|
ANBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|