|
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-78-007-078-001/115
(BADAGANW)
|
3178007000NRG23180420220002500
|
18/04/2022
|
Reena
|
3178007WL000267
|
Reena
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919065148
|
|
Reena
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-078-001/119
(BADAGANW)
|
3178007000NRG23180420220002501
|
18/04/2022
|
REETA
|
3178007WL000267
|
REETA
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919065156
|
|
REETA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-078-001/12
(BADAGANW)
|
3178007000NRG23180420220002502
|
18/04/2022
|
VIKASH
|
3178007WL000267
|
VIKASH
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919065155
|
|
VIKASH
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-078-001/14
(BADAGANW)
|
3178007000NRG23180420220002504
|
18/04/2022
|
RAMSAKAL
|
3178007WL000267
|
RAMSAKAL
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919065161
|
|
RAMSAKAL
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-078-001/20
(BADAGANW)
|
3178007000NRG23180420220002509
|
18/04/2022
|
RAMBIRIX
|
3178007WL000267
|
RAMBIRIX
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919065150
|
|
RAMBIRIX
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-078-001/201
(BADAGANW)
|
3178007000NRG23180420220002511
|
18/04/2022
|
Pramshila
|
3178007WL000267
|
Pramshila
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Rejected
|
07/05/2022
|
|
0919065149
|
Account closed
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-078-001/201
(BADAGANW)
|
3178007000NRG23180420220002510
|
18/04/2022
|
RAMPIYARE
|
3178007WL000267
|
RAMPIYARE
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919065147
|
|
RAMPIYARE
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-078-001/248
(BADAGANW)
|
3178007000NRG23180420220002514
|
18/04/2022
|
DABLU
|
3178007WL000267
|
DABLU
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919065157
|
|
DABLU
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-078-001/49
(BADAGANW)
|
3178007000NRG23180420220002525
|
18/04/2022
|
SIJOR
|
3178007WL000267
|
SIJOR
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919065160
|
|
SIJOR
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-078-001/57
(BADAGANW)
|
3178007000NRG23180420220002527
|
18/04/2022
|
ABDUL AHAD
|
3178007WL000267
|
ABDUL AHAD
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919065151
|
|
ABDULAHAD
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-078-001/78
(BADAGANW)
|
3178007000NRG23180420220002530
|
18/04/2022
|
CHAIRMAN
|
3178007WL000267
|
CHAIRMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919065158
|
|
CHAIRMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-078-001/127
(BADAGANW)
|
3178007000NRG23180420220002503
|
18/04/2022
|
SHOAIB
|
3178007WL000267
|
SHOAIB
|
00045
|
BARB0MADARM
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919065162
|
|
SHOAIB
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-078-001/234
(BADAGANW)
|
3178007000NRG23180420220002513
|
18/04/2022
|
GYATRI
|
3178007WL000267
|
GYATRI
|
00045
|
BARB0MADARM
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919065159
|
|
GYATRI
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-078-001/257
(BADAGANW)
|
3178007000NRG23180420220002516
|
18/04/2022
|
FAZLURRAHMAN
|
3178007WL000267
|
FAZLURRAHMAN
|
00045
|
BARB0MADARM
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919065153
|
|
FAZLURRAHMAN
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-078-001/262
(BADAGANW)
|
3178007000NRG23180420220002517
|
18/04/2022
|
Azad
|
3178007WL000267
|
Azad
|
00045
|
BARB0MADARM
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919065154
|
|
Azad
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-078-001/83
(BADAGANW)
|
3178007000NRG23180420220002532
|
18/04/2022
|
SAMEEMAKHATOON
|
3178007WL000267
|
SAMEEMAKHATOON
|
00045
|
BARB0MADARM
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919065152
|
|
SAMEEMAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-078-001/96
(BADAGANW)
|
3178007000NRG23180420220002533
|
18/04/2022
|
Radhika
|
3178007WL000267
|
Radhika
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0919065146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|