|
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-78-007-011-001/1002
(HARDIHA)
|
3178007000NRG23020920220266450
|
02/09/2022
|
ANITA DEVI
|
3178007WL018276
|
ANITA DEVI
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571303
|
|
ANITA DEVI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/483
(HARDIHA)
|
3178007000NRG23020920220266462
|
02/09/2022
|
RAM LALIT
|
3178007WL018276
|
RAM LALIT
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571301
|
|
RAM LALIT
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/739
(HARDIHA)
|
3178007000NRG23020920220266465
|
02/09/2022
|
Surendra Singh
|
3178007WL018276
|
Surendra Singh
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571311
|
|
Surendra Singh
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-011-001/747
(HARDIHA)
|
3178007000NRG23020920220266466
|
02/09/2022
|
Ramsamujh
|
3178007WL018276
|
Ramsamujh
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571312
|
|
Ramsamujh
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-011-001/749
(HARDIHA)
|
3178007000NRG23020920220266467
|
02/09/2022
|
Mansingh
|
3178007WL018276
|
Mansingh
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646571304
|
|
Mansingh
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-011-001/901
(HARDIHA)
|
3178007000NRG23020920220266468
|
02/09/2022
|
REENA
|
3178007WL018276
|
REENA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571302
|
|
REENA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-011-001/962
(HARDIHA)
|
3178007000NRG23020920220266472
|
02/09/2022
|
Ramuday
|
3178007WL018276
|
Ramuday
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571308
|
|
Ramuday
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-011-001/967
(HARDIHA)
|
3178007000NRG23020920220266473
|
02/09/2022
|
POONAM SINGH
|
3178007WL018276
|
POONAM SINGH
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571310
|
|
POONAM SINGH
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-011-001/980
(HARDIHA)
|
3178007000NRG23020920220266474
|
02/09/2022
|
VIJAY KUMAR
|
3178007WL018276
|
VIJAY KUMAR
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571309
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-011-001/140
(HARDIHA)
|
3178007000NRG23020920220266452
|
02/09/2022
|
SANTOSH
|
3178007WL018276
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571313
|
|
SANTOSH
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-011-001/296
(HARDIHA)
|
3178007000NRG23020920220266454
|
02/09/2022
|
PALAHU
|
3178007WL018276
|
PALAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571315
|
|
PALAHU
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-011-001/332
(HARDIHA)
|
3178007000NRG23020920220266458
|
02/09/2022
|
Moolchandra
|
3178007WL018276
|
Moolchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571314
|
|
Moolchandra
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-011-001/447
(HARDIHA)
|
3178007000NRG23020920220266461
|
02/09/2022
|
ANITA
|
3178007WL018276
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571300
|
|
ANITA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-011-001/503
(HARDIHA)
|
3178007000NRG23020920220266463
|
02/09/2022
|
Rinku pal
|
3178007WL018276
|
Rinku pal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646571298
|
|
Rinku pal
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-011-001/917
(HARDIHA)
|
3178007000NRG23020920220266469
|
02/09/2022
|
DEWARAJ KUMAR
|
3178007WL018276
|
DEWARAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571297
|
|
DEWARAJ KUMAR
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-011-001/920
(HARDIHA)
|
3178007000NRG23020920220266470
|
02/09/2022
|
Akash Singh
|
3178007WL018276
|
Akash Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571299
|
|
Akash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-011-001/1003
(HARDIHA)
|
3178007000NRG23020920220266451
|
02/09/2022
|
DEVNESH
|
3178007WL018276
|
DEVNESH
|
00415
|
SBIN0011233
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571305
|
|
MRS SUSHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-011-001/296
(HARDIHA)
|
3178007000NRG23020920220266455
|
02/09/2022
|
PRABHAWATI
|
3178007WL018276
|
PRABHAWATI
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571307
|
|
PRABHAWATI
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-011-001/325
(HARDIHA)
|
3178007000NRG23020920220266457
|
02/09/2022
|
HARISHANKAR
|
3178007WL018276
|
HARISHANKAR
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571318
|
|
HARISHANKAR
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-011-001/409
(HARDIHA)
|
3178007000NRG23020920220266460
|
02/09/2022
|
VIJAY KUMAR
|
3178007WL018276
|
VIJAY KUMAR
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571316
|
|
VIJAY KUMAR
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-011-001/723
(HARDIHA)
|
3178007000NRG23020920220266464
|
02/09/2022
|
Laljee
|
3178007WL018276
|
Laljee
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571317
|
|
Laljee
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-011-001/922
(HARDIHA)
|
3178007000NRG23020920220266471
|
02/09/2022
|
RAHAUL
|
3178007WL018276
|
RAHAUL
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646571306
|
|
RAHAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|