|
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-78-007-030-006/431
(DUBAULI (SARVEPUR))
|
3178007000NRG23041120220321235
|
04/11/2022
|
RAVI PRASAD
|
3178007WL024397
|
RAVI PRASAD
|
00045
|
BARB0RAJESU
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631549278
|
|
RAVI PRASAD
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-052-001/20
(BHARATPUR)
|
3178007000NRG23041120220321237
|
04/11/2022
|
RAM KISHORE
|
3178007WL024397
|
RAM KISHORE
|
00045
|
BARB0RAJESU
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631549281
|
|
RAM KISHORE
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-052-002/201
(BHARATPUR)
|
3178007000NRG23041120220321251
|
04/11/2022
|
Pintu
|
3178007WL024397
|
Pintu
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549279
|
|
Pintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-052-001/318
(BHARATPUR)
|
3178007000NRG23041120220321239
|
04/11/2022
|
MANOJ
|
3178007WL024397
|
MANOJ
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549270
|
|
MANOJ
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-052-004/503
(BHARATPUR)
|
3178007000NRG23041120220321252
|
04/11/2022
|
RAJU
|
3178007WL024397
|
RAJU
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549280
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-052-001/461
(BHARATPUR)
|
3178007000NRG23041120220321241
|
04/11/2022
|
ANEESH
|
3178007WL024397
|
ANEESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549275
|
|
ANEESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-052-001/465
(BHARATPUR)
|
3178007000NRG23041120220321242
|
04/11/2022
|
Vipin Kumar Shukla
|
3178007WL024397
|
Vipin Kumar Shukla
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631549271
|
|
Vipin Kumar Shukla
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-052-001/506
(BHARATPUR)
|
3178007000NRG23041120220321244
|
04/11/2022
|
REKHA
|
3178007WL024397
|
REKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549282
|
|
REKHA
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-052-001/515
(BHARATPUR)
|
3178007000NRG23041120220321245
|
04/11/2022
|
Shivm Kumar
|
3178007WL024397
|
Shivm Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631549274
|
|
Shivm Kumar
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-052-001/519
(BHARATPUR)
|
3178007000NRG23041120220321246
|
04/11/2022
|
VIVEK
|
3178007WL024397
|
VIVEK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631549272
|
|
VIVEK
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-052-001/520
(BHARATPUR)
|
3178007000NRG23041120220321247
|
04/11/2022
|
Gyanchandra
|
3178007WL024397
|
Gyanchandra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549277
|
|
Gyanchandra
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-052-001/524
(BHARATPUR)
|
3178007000NRG23041120220321248
|
04/11/2022
|
Santosh Kumar
|
3178007WL024397
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549273
|
|
Santosh Kumar
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-052-001/57
(BHARATPUR)
|
3178007000NRG23041120220321250
|
04/11/2022
|
JAYSHANKAR
|
3178007WL024397
|
JAYSHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631549276
|
|
JAYSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-052-001/460
(BHARATPUR)
|
3178007000NRG23041120220321240
|
04/11/2022
|
VIJAY NARAYAN
|
3178007WL024397
|
VIJAY NARAYAN
|
00415
|
SBIN0015114
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631549283
|
|
MR BAIJ NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|