|
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)
|
3117029000NRG23180720220024043
|
19/07/2022
|
PREMPAL SINGH
|
3117029WL002647
|
PREMPAL SINGH
|
00045
|
BARB0JAHBUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880468598
|
|
PREMPAL SINGH
|
()
|
|
2
|
JAHANGIRABAD
|
UP-17-029-034-001/205
(Kakrai)
|
3117029000NRG23180720220024044
|
19/07/2022
|
DEVENDRA KUMAR
|
3117029WL002647
|
DEVENDRA KUMAR
|
00045
|
BARB0JAHBUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880468599
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAHANGIRABAD
|
UP-17-029-034-001/150
(Kakrai)
|
3117029000NRG23180720220024041
|
19/07/2022
|
SACHI KUMAR
|
3117029WL002647
|
SACHI KUMAR
|
00354
|
PUNB0220400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468580
|
|
SACHI KUMAR
|
()
|
|
4
|
JAHANGIRABAD
|
UP-17-029-034-001/162
(Kakrai)
|
3117029000NRG23180720220024042
|
19/07/2022
|
PUSHPENDRA KUMAR
|
3117029WL002647
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0220400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468582
|
|
PUSHPENDRA KUMAR
|
()
|
|
5
|
JAHANGIRABAD
|
UP-17-029-034-001/206
(Kakrai)
|
3117029000NRG23180720220024045
|
19/07/2022
|
PINKI DEVI
|
3117029WL002647
|
PINKI DEVI
|
00354
|
PUNB0220400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468581
|
|
PINKI DEVI
|
()
|
|
6
|
JAHANGIRABAD
|
UP-17-029-061-001/129
(Seekari)
|
3117029000NRG23180720220024180
|
19/07/2022
|
RADHA DEVI
|
3117029WL002674
|
RADHA DEVI
|
00354
|
PUNB0220400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468597
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
JAHANGIRABAD
|
UP-17-029-061-001/102
(Seekari)
|
3117029000NRG23180720220024178
|
19/07/2022
|
VIPIN
|
3117029WL002674
|
VIPIN
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468595
|
|
VIPIN
|
()
|
|
8
|
JAHANGIRABAD
|
UP-17-029-061-001/124
(Seekari)
|
3117029000NRG23180720220024179
|
19/07/2022
|
USHA DEVI
|
3117029WL002674
|
USHA DEVI
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468588
|
|
USHA DEVI
|
()
|
|
9
|
JAHANGIRABAD
|
UP-17-029-061-001/136
(Seekari)
|
3117029000NRG23180720220024181
|
19/07/2022
|
MONIKA
|
3117029WL002674
|
MONIKA
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468591
|
|
MONIKA
|
()
|
|
10
|
JAHANGIRABAD
|
UP-17-029-061-001/137
(Seekari)
|
3117029000NRG23180720220024182
|
19/07/2022
|
SUNITA
|
3117029WL002674
|
SUNITA
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468594
|
|
SUNITA
|
()
|
|
11
|
JAHANGIRABAD
|
UP-17-029-061-001/144
(Seekari)
|
3117029000NRG23180720220024183
|
19/07/2022
|
GUDDI
|
3117029WL002674
|
GUDDI
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468593
|
|
GUDDI
|
()
|
|
12
|
JAHANGIRABAD
|
UP-17-029-061-001/146
(Seekari)
|
3117029000NRG23180720220024184
|
19/07/2022
|
RAJESH KUMAR
|
3117029WL002674
|
RAJESH KUMAR
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468584
|
|
RAJESH KUMAR
|
()
|
|
13
|
JAHANGIRABAD
|
UP-17-029-061-001/153
(Seekari)
|
3117029000NRG23180720220024185
|
19/07/2022
|
SARJEET
|
3117029WL002674
|
SARJEET
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468592
|
|
SARJEET
|
()
|
|
14
|
JAHANGIRABAD
|
UP-17-029-061-001/158
(Seekari)
|
3117029000NRG23180720220024186
|
19/07/2022
|
MEENA
|
3117029WL002674
|
MEENA
|
00354
|
PUNB0235000
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880468587
|
|
MEENA
|
()
|
|
15
|
JAHANGIRABAD
|
UP-17-029-061-001/32
(Seekari)
|
3117029000NRG23180720220024187
|
19/07/2022
|
Bhoori
|
3117029WL002674
|
Bhoori
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468589
|
|
Bhoori
|
()
|
|
16
|
JAHANGIRABAD
|
UP-17-029-061-001/41
(Seekari)
|
3117029000NRG23180720220024188
|
19/07/2022
|
Rakesh
|
3117029WL002674
|
Rakesh
|
00354
|
PUNB0235000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880468596
|
|
Rakesh
|
()
|
|
17
|
JAHANGIRABAD
|
UP-17-029-061-001/77
(Seekari)
|
3117029000NRG23180720220024189
|
19/07/2022
|
AMIT
|
3117029WL002674
|
AMIT
|
00354
|
PUNB0235000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880468586
|
|
AMIT
|
()
|
|
18
|
JAHANGIRABAD
|
UP-17-029-061-001/86
(Seekari)
|
3117029000NRG23180720220024190
|
19/07/2022
|
DHARMANDRA SINGH
|
3117029WL002674
|
DHARMANDRA SINGH
|
00354
|
PUNB0235000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880468583
|
|
DHARMANDRA SINGH
|
()
|
|
19
|
JAHANGIRABAD
|
UP-17-029-061-001/93
(Seekari)
|
3117029000NRG23180720220024191
|
19/07/2022
|
TOSIV
|
3117029WL002675
|
TOSIV
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468585
|
|
TOSIV
|
()
|
|
20
|
JAHANGIRABAD
|
UP-17-029-061-001/97
(Seekari)
|
3117029000NRG23180720220024192
|
19/07/2022
|
GUDIYA URF HEMLATA
|
3117029WL002675
|
GUDIYA URF HEMLATA
|
00354
|
PUNB0235000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880468590
|
|
GUDIYA URF HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|