|
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-17-029-027-001/177
(Jadoli)
|
3117029000NRG23161120220047976
|
16/11/2022
|
Charan singh
|
3117029WL005869
|
Charan singh
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783682
|
|
Charan singh
|
()
|
|
2
|
JAHANGIRABAD
|
UP-17-029-027-001/178
(Jadoli)
|
3117029000NRG23161120220047977
|
16/11/2022
|
Deepak kumar
|
3117029WL005869
|
Deepak kumar
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783688
|
|
Deepak kumar
|
()
|
|
3
|
JAHANGIRABAD
|
UP-17-029-027-001/179
(Jadoli)
|
3117029000NRG23161120220047978
|
16/11/2022
|
Manoj
|
3117029WL005869
|
Manoj
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783684
|
|
Manoj
|
()
|
|
4
|
JAHANGIRABAD
|
UP-17-029-027-001/184
(Jadoli)
|
3117029000NRG23161120220047979
|
16/11/2022
|
Shakil khan
|
3117029WL005869
|
Shakil khan
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783683
|
|
Shakil khan
|
()
|
|
5
|
JAHANGIRABAD
|
UP-17-029-027-001/269
(Jadoli)
|
3117029000NRG23161120220047980
|
16/11/2022
|
Jafari
|
3117029WL005869
|
Jafari
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783678
|
|
Jafari
|
()
|
|
6
|
JAHANGIRABAD
|
UP-17-029-027-001/281
(Jadoli)
|
3117029000NRG23161120220047981
|
16/11/2022
|
Amir khan
|
3117029WL005869
|
Amir khan
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783679
|
|
Amir khan
|
()
|
|
7
|
JAHANGIRABAD
|
UP-17-029-027-001/284
(Jadoli)
|
3117029000NRG23161120220047982
|
16/11/2022
|
Sapana
|
3117029WL005869
|
Sapana
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783687
|
|
Sapana
|
()
|
|
8
|
JAHANGIRABAD
|
UP-17-029-027-001/285
(Jadoli)
|
3117029000NRG23161120220047983
|
16/11/2022
|
Bano
|
3117029WL005869
|
Bano
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783686
|
|
Bano
|
()
|
|
9
|
JAHANGIRABAD
|
UP-17-029-027-001/299
(Jadoli)
|
3117029000NRG23161120220047984
|
16/11/2022
|
Rajoo
|
3117029WL005869
|
Rajoo
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783680
|
|
Rajoo
|
()
|
|
10
|
JAHANGIRABAD
|
UP-17-029-027-001/321
(Jadoli)
|
3117029000NRG23161120220047987
|
16/11/2022
|
KAMLESH DEVI
|
3117029WL005869
|
KAMLESH DEVI
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783681
|
|
KAMLESH DEVI
|
()
|
|
11
|
JAHANGIRABAD
|
UP-17-029-027-001/324
(Jadoli)
|
3117029000NRG23161120220047988
|
16/11/2022
|
GULVEER
|
3117029WL005869
|
GULVEER
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783685
|
|
GULVEER
|
()
|
|
12
|
JAHANGIRABAD
|
UP-17-029-027-001/325
(Jadoli)
|
3117029000NRG23161120220047989
|
16/11/2022
|
OMPAL SINGH
|
3117029WL005869
|
OMPAL SINGH
|
00354
|
PUNB0042210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783677
|
|
OMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
13
|
JAHANGIRABAD
|
UP-17-029-016-001/109
(Dhakroli)
|
3117029000NRG23161120220047990
|
16/11/2022
|
subhash singh
|
3117029WL005870
|
subhash singh
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783694
|
|
subhash singh
|
()
|
|
14
|
JAHANGIRABAD
|
UP-17-029-016-001/112
(Dhakroli)
|
3117029000NRG23161120220047991
|
16/11/2022
|
ITWARI
|
3117029WL005870
|
ITWARI
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783689
|
|
ITWARI
|
()
|
|
15
|
JAHANGIRABAD
|
UP-17-029-016-001/197
(Dhakroli)
|
3117029000NRG23161120220047992
|
16/11/2022
|
SANTOSH
|
3117029WL005870
|
SANTOSH
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783691
|
|
SANTOSH
|
()
|
|
16
|
JAHANGIRABAD
|
UP-17-029-016-001/3
(Dhakroli)
|
3117029000NRG23161120220047993
|
16/11/2022
|
ratiram
|
3117029WL005870
|
ratiram
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783695
|
|
ratiram
|
()
|
|
17
|
JAHANGIRABAD
|
UP-17-029-016-001/339
(Dhakroli)
|
3117029000NRG23161120220047994
|
16/11/2022
|
JAYKISHAN
|
3117029WL005870
|
JAYKISHAN
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783692
|
|
JAYKISHAN
|
()
|
|
18
|
JAHANGIRABAD
|
UP-17-029-016-001/346
(Dhakroli)
|
3117029000NRG23161120220047995
|
16/11/2022
|
KANCHHID
|
3117029WL005870
|
KANCHHID
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783690
|
|
KANCHHID
|
()
|
|
19
|
JAHANGIRABAD
|
UP-17-029-016-001/348
(Dhakroli)
|
3117029000NRG23161120220047996
|
16/11/2022
|
SONU
|
3117029WL005870
|
SONU
|
00354
|
PUNB0235000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783693
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
20
|
JAHANGIRABAD
|
UP-17-029-027-001/320
(Jadoli)
|
3117029000NRG23161120220047986
|
16/11/2022
|
SACHIN KUMAR
|
3117029WL005869
|
SACHIN KUMAR
|
00354
|
PUNB0460400
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783696
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
JAHANGIRABAD
|
UP-17-029-027-001/319
(Jadoli)
|
3117029000NRG23161120220047985
|
16/11/2022
|
MOHIT KUMAR
|
3117029WL005869
|
MOHIT KUMAR
|
00415
|
SBIN0002364
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635783697
|
|
MR MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|