|
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-78-007-064-001/446
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327219
|
16/11/2022
|
Kavita
|
3178007WL025025
|
Kavita
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707865
|
|
Kavita
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-064-001/492
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327223
|
16/11/2022
|
KAPIL
|
3178007WL025025
|
KAPIL
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707861
|
|
KAPIL
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-064-001/493
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327224
|
16/11/2022
|
PATIRAJ
|
3178007WL025025
|
PATIRAJ
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707898
|
|
PATIRAJ
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-064-001/495
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327225
|
16/11/2022
|
PRIYANKA
|
3178007WL025025
|
PRIYANKA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707862
|
|
PRIYANKA
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-064-001/502
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327228
|
16/11/2022
|
RAJ KUMAR
|
3178007WL025025
|
RAJ KUMAR
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635707864
|
|
RAJ KUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-064-001/505
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327231
|
16/11/2022
|
RAM DARASH
|
3178007WL025025
|
RAM DARASH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707901
|
|
RAM DARASH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-064-002/407
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327239
|
16/11/2022
|
Abhimanyu
|
3178007WL025025
|
Abhimanyu
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707900
|
|
Abhimanyu
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-064-002/429
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327243
|
16/11/2022
|
PREM LATA
|
3178007WL025025
|
PREM LATA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707866
|
|
PREM LATA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-064-002/492
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327247
|
16/11/2022
|
Nohara
|
3178007WL025025
|
Nohara
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707863
|
|
Nohara
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-064-003/459
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327258
|
16/11/2022
|
Dheerendr kumar
|
3178007WL025025
|
Dheerendr kumar
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707860
|
|
Dheerendr kumar
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-064-003/460
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327259
|
16/11/2022
|
Pawan kumar
|
3178007WL025025
|
Pawan kumar
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707899
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-064-001/503
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327229
|
16/11/2022
|
RAM PREET
|
3178007WL025025
|
RAM PREET
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707867
|
|
RAM PREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-064-001/452
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327220
|
16/11/2022
|
Moni
|
3178007WL025025
|
Moni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707890
|
|
Moni
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-064-001/490
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327221
|
16/11/2022
|
KAUSHILYA
|
3178007WL025025
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707886
|
|
KAUSHILYA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-064-001/491
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327222
|
16/11/2022
|
SHALU
|
3178007WL025025
|
SHALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707892
|
|
SHALU
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-064-001/504
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327230
|
16/11/2022
|
SUNITA YADAV
|
3178007WL025025
|
SUNITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707881
|
|
SUNITA YADAV
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-064-001/507
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327233
|
16/11/2022
|
RAKESH KUMAR
|
3178007WL025025
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707884
|
|
RAKESH KUMAR
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-064-002/309
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327236
|
16/11/2022
|
Asha yadav
|
3178007WL025025
|
Asha yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707879
|
|
Asha yadav
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-064-002/398
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327238
|
16/11/2022
|
Sunita
|
3178007WL025025
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707880
|
|
Sunita
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-064-002/409
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327240
|
16/11/2022
|
Usha devi
|
3178007WL025025
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707888
|
|
Usha devi
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-064-002/424
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327241
|
16/11/2022
|
RAM DHANI
|
3178007WL025025
|
RAM DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707871
|
|
RAM DHANI
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-064-002/425
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327242
|
16/11/2022
|
ZYAN CHANDRA
|
3178007WL025025
|
ZYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707887
|
|
ZYAN CHANDRA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-064-002/440
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327245
|
16/11/2022
|
SINHASAN
|
3178007WL025025
|
SINHASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707896
|
|
SINHASAN
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-064-002/441
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327246
|
16/11/2022
|
RAM KUMAR
|
3178007WL025025
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707883
|
|
RAM KUMAR
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-064-002/493
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327248
|
16/11/2022
|
Gunjna
|
3178007WL025025
|
Gunjna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707891
|
|
Gunjna
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-064-002/53
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327250
|
16/11/2022
|
LEELAWATI
|
3178007WL025025
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707885
|
|
LEELAWATI
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-064-003/155
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327251
|
16/11/2022
|
POONAM
|
3178007WL025025
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707895
|
|
POONAM
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-064-003/189
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327252
|
16/11/2022
|
SARITA
|
3178007WL025025
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707889
|
|
SARITA
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-064-003/299
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327254
|
16/11/2022
|
Rambhavan
|
3178007WL025025
|
Rambhavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707897
|
|
Rambhavan
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-064-003/456
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327255
|
16/11/2022
|
Anita
|
3178007WL025025
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707894
|
|
Anita
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-064-003/458
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327257
|
16/11/2022
|
Indrawati
|
3178007WL025025
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707882
|
|
Indrawati
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-064-003/463
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327260
|
16/11/2022
|
Vishal
|
3178007WL025025
|
Vishal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707893
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
33
|
Jahangir Ganj
|
UP-78-007-064-001/496
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327226
|
16/11/2022
|
NISHA
|
3178007WL025025
|
NISHA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707869
|
|
NISHA
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-064-001/497
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327227
|
16/11/2022
|
ANSHIKA YADAV
|
3178007WL025025
|
ANSHIKA YADAV
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635707870
|
|
ANSHIKA YADAV
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-064-003/457
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327256
|
16/11/2022
|
Rimghim
|
3178007WL025025
|
Rimghim
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707872
|
|
Rimghim
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-064-003/464
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327261
|
16/11/2022
|
Chandra Vijay
|
3178007WL025025
|
Chandra Vijay
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707868
|
|
Chandra Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
37
|
Jahangir Ganj
|
UP-78-007-064-002/494
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327249
|
16/11/2022
|
Nikita
|
3178007WL025025
|
Nikita
|
00468
|
UBIN0534757
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707873
|
|
Nikita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Jahangir Ganj
|
UP-78-007-064-001/506
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327232
|
16/11/2022
|
REETA
|
3178007WL025025
|
REETA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707878
|
|
REETA
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-064-002/308
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327235
|
16/11/2022
|
Indrawati
|
3178007WL025025
|
Indrawati
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707876
|
|
Indrawati
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-064-002/432
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327244
|
16/11/2022
|
SUJIT KUMAR
|
3178007WL025025
|
SUJIT KUMAR
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707875
|
|
SUJIT KUMAR
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-064-003/257
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327253
|
16/11/2022
|
JAGARNATH
|
3178007WL025025
|
JAGARNATH
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707877
|
|
JAGARNATH
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-064-003/470
(KADIPUR FARIDPUR)
|
3178007000NRG23161120220327262
|
16/11/2022
|
ASHOK SHARMA
|
3178007WL025025
|
ASHOK SHARMA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635707874
|
|
ASHOK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125670
|
125670
|
|
|
|
|
|
|
|