|
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
|
JAHANGIRABAD
|
UP-17-029-034-001/196
(Kakrai)
|
3117029000NRG23020620220007715
|
04/06/2022
|
PREMPAL SINGH
|
3117029WL000884
|
PREMPAL SINGH
|
00045
|
BARB0JAHBUL
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453258
|
|
PREMPALSINGH
|
()
|
|
2
|
JAHANGIRABAD
|
UP-17-029-034-001/210
(Kakrai)
|
3117029000NRG23020620220007716
|
04/06/2022
|
MANJU
|
3117029WL000884
|
MANJU
|
00045
|
BARB0JAHBUL
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453257
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAHANGIRABAD
|
UP-17-029-034-001/139
(Kakrai)
|
3117029000NRG23020620220007714
|
04/06/2022
|
MUNESH KUMAR SAXENA
|
3117029WL000884
|
MUNESH KUMAR SAXENA
|
00152
|
HDFC0002648
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453259
|
|
MUNESHKUMARSAXENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAHANGIRABAD
|
UP-17-029-006-001/54
(Bamanpur Talluka)
|
3117029000NRG23040620220008299
|
04/06/2022
|
CHOTE LAL
|
3117029WL000945
|
CHOTE LAL
|
00176
|
IDIB000A681
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453260
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAHANGIRABAD
|
UP-17-029-006-001/160
(Bamanpur Talluka)
|
3117029000NRG23040620220008290
|
04/06/2022
|
DHARMVEER SINGH
|
3117029WL000945
|
DHARMVEER SINGH
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453263
|
|
DHARMVEERSINGH
|
()
|
|
6
|
JAHANGIRABAD
|
UP-17-029-057-001/190
(Ratanpur)
|
3117029000NRG23040620220008165
|
04/06/2022
|
RAM BHOOL
|
3117029WL000934
|
RAM BHOOL
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453271
|
|
RAMBHOOL
|
()
|
|
7
|
JAHANGIRABAD
|
UP-17-029-057-001/191
(Ratanpur)
|
3117029000NRG23040620220008166
|
04/06/2022
|
OMPRAKASH
|
3117029WL000934
|
OMPRAKASH
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453261
|
|
OMPRAKASH
|
()
|
|
8
|
JAHANGIRABAD
|
UP-17-029-057-001/204
(Ratanpur)
|
3117029000NRG23040620220008167
|
04/06/2022
|
LALIT KUMAR
|
3117029WL000934
|
LALIT KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453270
|
|
LALITKUMAR
|
()
|
|
9
|
JAHANGIRABAD
|
UP-17-029-057-001/205
(Ratanpur)
|
3117029000NRG23040620220008168
|
04/06/2022
|
REJENDRA SINGH
|
3117029WL000934
|
REJENDRA SINGH
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453264
|
|
REJENDRASINGH
|
()
|
|
10
|
JAHANGIRABAD
|
UP-17-029-057-001/207
(Ratanpur)
|
3117029000NRG23040620220008169
|
04/06/2022
|
AKASH KUMAR
|
3117029WL000934
|
AKASH KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453269
|
|
AKASHKUMAR
|
()
|
|
11
|
JAHANGIRABAD
|
UP-17-029-057-001/208
(Ratanpur)
|
3117029000NRG23040620220008170
|
04/06/2022
|
SATENDRA KUMAR
|
3117029WL000934
|
SATENDRA KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453268
|
|
SATENDRAKUMAR
|
()
|
|
12
|
JAHANGIRABAD
|
UP-17-029-057-001/217
(Ratanpur)
|
3117029000NRG23040620220008171
|
04/06/2022
|
KANCHHID
|
3117029WL000934
|
KANCHHID
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453266
|
|
KANCHHID
|
()
|
|
13
|
JAHANGIRABAD
|
UP-17-029-057-001/225
(Ratanpur)
|
3117029000NRG23040620220008172
|
04/06/2022
|
SONU KUMAR
|
3117029WL000934
|
SONU KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453267
|
|
SONUKUMAR
|
()
|
|
14
|
JAHANGIRABAD
|
UP-17-029-057-001/226
(Ratanpur)
|
3117029000NRG23040620220008173
|
04/06/2022
|
SATEESH CHAND
|
3117029WL000934
|
SATEESH CHAND
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453262
|
|
SATEESHCHAND
|
()
|
|
15
|
JAHANGIRABAD
|
UP-17-029-057-001/227
(Ratanpur)
|
3117029000NRG23040620220008174
|
04/06/2022
|
BOBI
|
3117029WL000934
|
BOBI
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453265
|
|
BOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
JAHANGIRABAD
|
UP-17-029-006-001/149
(Bamanpur Talluka)
|
3117029000NRG23040620220008287
|
04/06/2022
|
JASVEER
|
3117029WL000945
|
JASVEER
|
00354
|
PUNB0042210
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124453281
|
|
JASVEER
|
()
|
|
17
|
JAHANGIRABAD
|
UP-17-029-006-001/152
(Bamanpur Talluka)
|
3117029000NRG23040620220008288
|
04/06/2022
|
ROSHNI
|
3117029WL000945
|
ROSHNI
|
00354
|
PUNB0042210
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124453280
|
|
ROSHNI
|
()
|
|
18
|
JAHANGIRABAD
|
UP-17-029-006-001/157
(Bamanpur Talluka)
|
3117029000NRG23040620220008289
|
04/06/2022
|
BHOOP SINGH
|
3117029WL000945
|
BHOOP SINGH
|
00354
|
PUNB0042210
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124453282
|
|
BHOOPSINGH
|
()
|
|
19
|
JAHANGIRABAD
|
UP-17-029-006-001/170
(Bamanpur Talluka)
|
3117029000NRG23040620220008291
|
04/06/2022
|
JAGVER SINGH
|
3117029WL000945
|
JAGVER SINGH
|
00354
|
PUNB0042210
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124453274
|
|
JAGVERSINGH
|
()
|
|
20
|
JAHANGIRABAD
|
UP-17-029-006-001/178
(Bamanpur Talluka)
|
3117029000NRG23040620220008292
|
04/06/2022
|
Maya Devi
|
3117029WL000945
|
Maya Devi
|
00354
|
PUNB0042210
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124453276
|
|
MayaDevi
|
()
|
|
21
|
JAHANGIRABAD
|
UP-17-029-006-001/179
(Bamanpur Talluka)
|
3117029000NRG23040620220008293
|
04/06/2022
|
Naunihal singh
|
3117029WL000945
|
Naunihal singh
|
00354
|
PUNB0042210
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124453277
|
|
Naunihalsingh
|
()
|
|
22
|
JAHANGIRABAD
|
UP-17-029-006-001/180
(Bamanpur Talluka)
|
3117029000NRG23040620220008294
|
04/06/2022
|
devendra
|
3117029WL000945
|
devendra
|
00354
|
PUNB0042210
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124453272
|
|
devendra
|
()
|
|
23
|
JAHANGIRABAD
|
UP-17-029-006-001/181
(Bamanpur Talluka)
|
3117029000NRG23040620220008295
|
04/06/2022
|
Sachin
|
3117029WL000945
|
Sachin
|
00354
|
PUNB0042210
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124453273
|
|
Sachin
|
()
|
|
24
|
JAHANGIRABAD
|
UP-17-029-006-001/182
(Bamanpur Talluka)
|
3117029000NRG23040620220008296
|
04/06/2022
|
Suresh
|
3117029WL000945
|
Suresh
|
00354
|
PUNB0042210
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124453279
|
|
Suresh
|
()
|
|
25
|
JAHANGIRABAD
|
UP-17-029-006-001/37
(Bamanpur Talluka)
|
3117029000NRG23040620220008297
|
04/06/2022
|
SATESH CHAND
|
3117029WL000945
|
SATESH CHAND
|
00354
|
PUNB0042210
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124453275
|
|
SATESHCHAND
|
()
|
|
26
|
JAHANGIRABAD
|
UP-17-029-006-001/48
(Bamanpur Talluka)
|
3117029000NRG23040620220008298
|
04/06/2022
|
Hariprakesh
|
3117029WL000945
|
Hariprakesh
|
00354
|
PUNB0042210
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124453278
|
|
Hariprakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
27
|
JAHANGIRABAD
|
UP-17-029-034-001/129
(Kakrai)
|
3117029000NRG23020620220007713
|
04/06/2022
|
SANTRAM
|
3117029WL000884
|
SANTRAM
|
00354
|
PUNB0220400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124453283
|
|
SANTRAM
|
()
|
|
28
|
JAHANGIRABAD
|
UP-17-029-034-001/25
(Kakrai)
|
3117029000NRG23020620220007717
|
04/06/2022
|
ishlam khan
|
3117029WL000884
|
ishlam khan
|
00354
|
PUNB0220400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124453284
|
|
ishlamkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
JAHANGIRABAD
|
UP-17-029-057-001/228
(Ratanpur)
|
3117029000NRG23040620220008175
|
04/06/2022
|
DEVENDRA SINGH
|
3117029WL000934
|
DEVENDRA SINGH
|
00415
|
SBIN0017603
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124453285
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|