|
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-17-029-057-001/191
(Ratanpur)
|
3117029000NRG23200620220014247
|
21/06/2022
|
OMPRAKASH
|
3117029WL001534
|
OMPRAKASH
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116731
|
|
OMPRAKASH
|
()
|
|
2
|
JAHANGIRABAD
|
UP-17-029-057-001/193
(Ratanpur)
|
3117029000NRG23200620220014248
|
21/06/2022
|
YOGESH KUMAR
|
3117029WL001534
|
YOGESH KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116738
|
|
YOGESHKUMAR
|
()
|
|
3
|
JAHANGIRABAD
|
UP-17-029-057-001/204
(Ratanpur)
|
3117029000NRG23200620220014249
|
21/06/2022
|
LALIT KUMAR
|
3117029WL001534
|
LALIT KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116739
|
|
LALITKUMAR
|
()
|
|
4
|
JAHANGIRABAD
|
UP-17-029-057-001/207
(Ratanpur)
|
3117029000NRG23200620220014250
|
21/06/2022
|
AKASH KUMAR
|
3117029WL001534
|
AKASH KUMAR
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116737
|
|
AKASHKUMAR
|
()
|
|
5
|
JAHANGIRABAD
|
UP-17-029-057-001/217
(Ratanpur)
|
3117029000NRG23200620220014251
|
21/06/2022
|
KANCHHID
|
3117029WL001534
|
KANCHHID
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116736
|
|
KANCHHID
|
()
|
|
6
|
JAHANGIRABAD
|
UP-17-029-057-001/220
(Ratanpur)
|
3117029000NRG23200620220014252
|
21/06/2022
|
RAKESH
|
3117029WL001534
|
RAKESH
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116734
|
|
RAKESH
|
()
|
|
7
|
JAHANGIRABAD
|
UP-17-029-057-001/226
(Ratanpur)
|
3117029000NRG23200620220014253
|
21/06/2022
|
SATEESH CHAND
|
3117029WL001534
|
SATEESH CHAND
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116733
|
|
SATEESHCHAND
|
()
|
|
8
|
JAHANGIRABAD
|
UP-17-029-057-001/227
(Ratanpur)
|
3117029000NRG23200620220014254
|
21/06/2022
|
BOBI
|
3117029WL001534
|
BOBI
|
00176
|
IDIB000P584
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559116735
|
|
BOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
JAHANGIRABAD
|
UP-17-029-072-001/111
(MAAN KARORA)
|
3117029000NRG23210620220014555
|
21/06/2022
|
KOSHAL
|
3117029WL001560
|
KOSHAL
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116743
|
|
KOSHAL
|
()
|
|
10
|
JAHANGIRABAD
|
UP-17-029-072-001/112
(MAAN KARORA)
|
3117029000NRG23210620220014556
|
21/06/2022
|
RESHMA
|
3117029WL001560
|
RESHMA
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116742
|
|
RESHMA
|
()
|
|
11
|
JAHANGIRABAD
|
UP-17-029-072-001/113
(MAAN KARORA)
|
3117029000NRG23210620220014557
|
21/06/2022
|
GUDIA
|
3117029WL001560
|
GUDIA
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116732
|
|
GUDIA
|
()
|
|
12
|
JAHANGIRABAD
|
UP-17-029-072-001/19
(MAAN KARORA)
|
3117029000NRG23210620220014558
|
21/06/2022
|
Fareeda
|
3117029WL001560
|
Fareeda
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116740
|
|
Fareeda
|
()
|
|
13
|
JAHANGIRABAD
|
UP-17-029-072-001/37
(MAAN KARORA)
|
3117029000NRG23210620220014559
|
21/06/2022
|
Yamin Khan
|
3117029WL001560
|
Yamin Khan
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116744
|
|
YaminKhan
|
()
|
|
14
|
JAHANGIRABAD
|
UP-17-029-072-001/47
(MAAN KARORA)
|
3117029000NRG23210620220014560
|
21/06/2022
|
Femida
|
3117029WL001560
|
Femida
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116741
|
|
Femida
|
()
|
|
15
|
JAHANGIRABAD
|
UP-17-029-072-001/91
(MAAN KARORA)
|
3117029000NRG23210620220014561
|
21/06/2022
|
ANIL KUMAR
|
3117029WL001560
|
ANIL KUMAR
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559116730
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|