|
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-78-007-046-001/114
(SABITPUR)
|
3178007000NRG23140620220084715
|
14/06/2022
|
Rishikapoor
|
3178007WL007188
|
Rishikapoor
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588293
|
|
Rishikapoor
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-046-001/13
(SABITPUR)
|
3178007000NRG23140620220084717
|
14/06/2022
|
Ramashra
|
3178007WL007188
|
Ramashra
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588274
|
|
Ramashra
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-046-001/131
(SABITPUR)
|
3178007000NRG23140620220084718
|
14/06/2022
|
MOTILAL
|
3178007WL007188
|
MOTILAL
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588270
|
|
MOTILAL
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-046-001/14
(SABITPUR)
|
3178007000NRG23140620220084720
|
14/06/2022
|
RADHIKA
|
3178007WL007188
|
RADHIKA
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443588284
|
|
RADHIKA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-046-001/162
(SABITPUR)
|
3178007000NRG23140620220084724
|
14/06/2022
|
AJIT KUMAR
|
3178007WL007188
|
AJIT KUMAR
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588295
|
|
AJITKUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-046-001/173
(SABITPUR)
|
3178007000NRG23140620220084726
|
14/06/2022
|
RAVINDERA
|
3178007WL007188
|
RAVINDERA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588268
|
|
RAVINDERA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-046-001/187
(SABITPUR)
|
3178007000NRG23140620220084728
|
14/06/2022
|
DIYANAND
|
3178007WL007188
|
DIYANAND
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588278
|
|
DIYANAND
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-046-001/188
(SABITPUR)
|
3178007000NRG23140620220084729
|
14/06/2022
|
BEENA
|
3178007WL007188
|
BEENA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588291
|
|
BEENA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-046-001/190
(SABITPUR)
|
3178007000NRG23140620220084730
|
14/06/2022
|
Indramati
|
3178007WL007188
|
Indramati
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588296
|
|
Indramati
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-046-001/195
(SABITPUR)
|
3178007000NRG23140620220084731
|
14/06/2022
|
RAM KHELADI
|
3178007WL007188
|
RAM KHELADI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588266
|
|
RAMKHELADI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-046-001/213
(SABITPUR)
|
3178007000NRG23140620220084733
|
14/06/2022
|
Bijali
|
3178007WL007188
|
Bijali
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588276
|
|
Bijali
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-046-001/219
(SABITPUR)
|
3178007000NRG23140620220084734
|
14/06/2022
|
SUBEYDAR
|
3178007WL007188
|
SUBEYDAR
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588285
|
|
SUBEYDAR
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-046-001/250
(SABITPUR)
|
3178007000NRG23140620220084738
|
14/06/2022
|
SAITEERA
|
3178007WL007188
|
SAITEERA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588279
|
|
SAITEERA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-046-001/262
(SABITPUR)
|
3178007000NRG23140620220084739
|
14/06/2022
|
NORMAI
|
3178007WL007188
|
NORMAI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588263
|
|
NORMAI
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-046-001/27
(SABITPUR)
|
3178007000NRG23140620220084740
|
14/06/2022
|
SUNEETA
|
3178007WL007188
|
SUNEETA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588265
|
|
SUNEETA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-046-001/280
(SABITPUR)
|
3178007000NRG23140620220084741
|
14/06/2022
|
SUBHAWATI
|
3178007WL007188
|
SUBHAWATI
|
00045
|
BARB0SABITP
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443588287
|
|
SUBHAWATI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-046-001/302
(SABITPUR)
|
3178007000NRG23140620220084742
|
14/06/2022
|
SUMITRA
|
3178007WL007188
|
SUMITRA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588280
|
|
SUMITRA
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-046-001/303
(SABITPUR)
|
3178007000NRG23140620220084743
|
14/06/2022
|
SHRIRAM
|
3178007WL007188
|
SHRIRAM
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588281
|
|
SHRIRAM
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-046-001/305
(SABITPUR)
|
3178007000NRG23140620220084744
|
14/06/2022
|
RAMPRAVESH
|
3178007WL007188
|
RAMPRAVESH
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588271
|
|
RAMPRAVESH
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-046-001/308
(SABITPUR)
|
3178007000NRG23140620220084745
|
14/06/2022
|
Vindrawati
|
3178007WL007188
|
Vindrawati
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588267
|
|
Vindrawati
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-046-001/329
(SABITPUR)
|
3178007000NRG23140620220084748
|
14/06/2022
|
MALTI
|
3178007WL007188
|
MALTI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588264
|
|
MALTI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-046-001/33
(SABITPUR)
|
3178007000NRG23140620220084749
|
14/06/2022
|
VINDRAWATI
|
3178007WL007188
|
VINDRAWATI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588286
|
|
VINDRAWATI
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-046-001/372
(SABITPUR)
|
3178007000NRG23140620220084752
|
14/06/2022
|
Laxmina
|
3178007WL007188
|
Laxmina
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588273
|
|
Laxmina
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-046-001/41
(SABITPUR)
|
3178007000NRG23140620220084753
|
14/06/2022
|
Ram Aneesh
|
3178007WL007188
|
Ram Aneesh
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588298
|
|
RamAneesh
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-046-001/52
(SABITPUR)
|
3178007000NRG23140620220084757
|
14/06/2022
|
CHAMCHAM
|
3178007WL007188
|
CHAMCHAM
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443588262
|
|
CHAMCHAM
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-046-001/65
(SABITPUR)
|
3178007000NRG23140620220084759
|
14/06/2022
|
SATIRAM
|
3178007WL007188
|
SATIRAM
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443588269
|
|
SATIRAM
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-046-001/71
(SABITPUR)
|
3178007000NRG23140620220084760
|
14/06/2022
|
RAM DULRE
|
3178007WL007188
|
RAM DULRE
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588277
|
|
RAMDULRE
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-046-001/85
(SABITPUR)
|
3178007000NRG23140620220084762
|
14/06/2022
|
Rinki devi
|
3178007WL007188
|
Rinki devi
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588294
|
|
Rinkidevi
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-046-001/88
(SABITPUR)
|
3178007000NRG23140620220084763
|
14/06/2022
|
VIKRAM
|
3178007WL007188
|
VIKRAM
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588288
|
|
VIKRAM
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-046-001/94
(SABITPUR)
|
3178007000NRG23140620220084766
|
14/06/2022
|
SEETA DEVI
|
3178007WL007188
|
SEETA DEVI
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443588290
|
|
SEETADEVI
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-046-002/105
(SABITPUR)
|
3178007000NRG23140620220084769
|
14/06/2022
|
BINDRAWATI
|
3178007WL007188
|
BINDRAWATI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588283
|
|
BINDRAWATI
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-046-002/122
(SABITPUR)
|
3178007000NRG23140620220084770
|
14/06/2022
|
REENA
|
3178007WL007188
|
REENA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588289
|
|
REENA
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-046-002/123
(SABITPUR)
|
3178007000NRG23140620220084771
|
14/06/2022
|
Lalita
|
3178007WL007188
|
Lalita
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588297
|
|
Lalita
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-046-002/23
(SABITPUR)
|
3178007000NRG23140620220084773
|
14/06/2022
|
NIRMALA
|
3178007WL007188
|
NIRMALA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2443588261
|
Account closed
|
|
|
|
35
|
Jahangir Ganj
|
UP-78-007-046-003/184
(SABITPUR)
|
3178007000NRG23140620220084777
|
14/06/2022
|
MEERA
|
3178007WL007188
|
MEERA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588275
|
|
MEERA
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-046-003/230
(SABITPUR)
|
3178007000NRG23140620220084778
|
14/06/2022
|
SEETA
|
3178007WL007188
|
SEETA
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588272
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
37
|
Jahangir Ganj
|
UP-78-007-046-001/319
(SABITPUR)
|
3178007000NRG23140620220084746
|
14/06/2022
|
PRABHAWATI
|
3178007WL007188
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588260
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
38
|
Jahangir Ganj
|
UP-78-007-046-001/354
(SABITPUR)
|
3178007000NRG23140620220084750
|
14/06/2022
|
Harishchandra
|
3178007WL007188
|
Harishchandra
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588299
|
|
MR HARISHCHANDRA
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-046-001/370
(SABITPUR)
|
3178007000NRG23140620220084751
|
14/06/2022
|
Manish kumar
|
3178007WL007188
|
Manish kumar
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588292
|
|
MR MANISH KUMAR
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-046-001/98
(SABITPUR)
|
3178007000NRG23140620220084768
|
14/06/2022
|
NEERAJ KUMAR
|
3178007WL007188
|
NEERAJ KUMAR
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443588282
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|