|
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-78-007-014-001/1
(DEWARIYA BUJURG)
|
3178007000NRG23110620220077348
|
11/06/2022
|
SHRIRAM
|
3178007WL006798
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442984418
|
|
SRI RAM SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/353
(DEWARIYA BUJURG)
|
3178007000NRG23110620220077352
|
11/06/2022
|
KAULPATTI
|
3178007WL006798
|
KAULPATTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442984417
|
|
KAVALPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-014-001/7
(DEWARIYA BUJURG)
|
3178007000NRG23110620220077358
|
11/06/2022
|
CHOTELAL
|
3178007WL006798
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442984419
|
|
CHHOTE LAL KANAUJIY SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-014-001/92
(DEWARIYA BUJURG)
|
3178007000NRG23110620220077359
|
11/06/2022
|
RAMDAWAR
|
3178007WL006798
|
RAMDAWAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442984416
|
|
RAM DAVAR NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-014-001/93
(DEWARIYA BUJURG)
|
3178007000NRG23110620220077360
|
11/06/2022
|
BHUTTAL
|
3178007WL006798
|
BHUTTAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442984415
|
|
BUTTUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-014-001/96
(DEWARIYA BUJURG)
|
3178007000NRG23110620220077361
|
11/06/2022
|
ILTHAF
|
3178007WL006798
|
ILTHAF
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442984414
|
|
ILTAF AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|