|
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-78-007-018-001/36
(ETAURIBUJURG)
|
3178007000NRG23141020220305555
|
15/10/2022
|
MANOJ KUMAR
|
3178007WL022503
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549840957
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
Jahangir Ganj
|
UP-78-007-018-001/83
(ETAURIBUJURG)
|
3178007000NRG23141020220305559
|
15/10/2022
|
SURENDRA KUMAR
|
3178007WL022503
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549840953
|
|
SURENDRA GOUR
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-018-001/85
(ETAURIBUJURG)
|
3178007000NRG23141020220305560
|
15/10/2022
|
RAMDEEN
|
3178007WL022503
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549840956
|
|
RAMDEEN SO LEDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-018-001/93
(ETAURIBUJURG)
|
3178007000NRG23141020220305561
|
15/10/2022
|
AHMADE
|
3178007WL022503
|
AHMADE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549840954
|
|
AHMAD ANSARI S/O AJEEMUDDEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jahangir Ganj
|
UP-78-007-018-002/74
(ETAURIBUJURG)
|
3178007000NRG23141020220305562
|
15/10/2022
|
RAMCHANDAR
|
3178007WL022503
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549840955
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|