|
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-78-007-027-002/231
(PARSANPUR)
|
3178007000NRG23060720220143469
|
06/07/2022
|
SASHIKALA
|
3178007WL010000
|
SASHIKALA
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920106
|
|
SHASHI KALA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-027-002/234
(PARSANPUR)
|
3178007000NRG23060720220143470
|
06/07/2022
|
TARA DEVI
|
3178007WL010000
|
TARA DEVI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920108
|
|
TARA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-027-002/56
(PARSANPUR)
|
3178007000NRG23060720220143530
|
06/07/2022
|
KUMARI
|
3178007WL010000
|
KUMARI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920107
|
|
KUMARI WO HARIWAS
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-027-002/59
(PARSANPUR)
|
3178007000NRG23060720220143531
|
06/07/2022
|
PANA DEVI
|
3178007WL010000
|
PANA DEVI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920109
|
|
PANA DEVI WO SANT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-027-002/98
(PARSANPUR)
|
3178007000NRG23060720220143546
|
06/07/2022
|
DURGAWATI
|
3178007WL010000
|
DURGAWATI
|
00045
|
BARB0PADUMP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920112
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-027-002/101
(PARSANPUR)
|
3178007000NRG23060720220143461
|
06/07/2022
|
KUSHUM LATA
|
3178007WL010000
|
KUSHUM LATA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920105
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-027-002/114
(PARSANPUR)
|
3178007000NRG23060720220143462
|
06/07/2022
|
BADAMA DEVI
|
3178007WL010000
|
BADAMA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920097
|
|
BADAMA DEVI W/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-027-002/114
(PARSANPUR)
|
3178007000NRG23060720220143463
|
06/07/2022
|
PRAHALAD
|
3178007WL010000
|
PRAHALAD
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920117
|
|
PRAHALAD SO DHUPAI
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-027-002/129
(PARSANPUR)
|
3178007000NRG23060720220143466
|
06/07/2022
|
SUNITA
|
3178007WL010000
|
SUNITA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920093
|
|
ANIL KUMAR SO HEERA
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-027-002/24
(PARSANPUR)
|
3178007000NRG23060720220143472
|
06/07/2022
|
BALRAM
|
3178007WL010000
|
BALRAM
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920095
|
|
BALRAM TAPASI
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-027-002/26
(PARSANPUR)
|
3178007000NRG23060720220143476
|
06/07/2022
|
RAJARAM
|
3178007WL010000
|
RAJARAM
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920096
|
|
RAJARAM S/O MEVALAL
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-027-002/28
(PARSANPUR)
|
3178007000NRG23060720220143481
|
06/07/2022
|
RADHIKA DEVI
|
3178007WL010000
|
RADHIKA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920115
|
|
RADHIKA W/O HARI KESH
|
BANK OF BARODA(606985)
|
|
13
|
Jahangir Ganj
|
UP-78-007-027-002/32
(PARSANPUR)
|
3178007000NRG23060720220143489
|
06/07/2022
|
JITENDRA
|
3178007WL010000
|
JITENDRA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920110
|
|
JITENDARA
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-027-002/34
(PARSANPUR)
|
3178007000NRG23060720220143492
|
06/07/2022
|
RAJKUMAR
|
3178007WL010000
|
RAJKUMAR
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920116
|
|
RAJKUMAR S/O SUKHU
|
BANK OF BARODA(606985)
|
|
15
|
Jahangir Ganj
|
UP-78-007-027-002/35
(PARSANPUR)
|
3178007000NRG23060720220143496
|
06/07/2022
|
MALTI DEVI
|
3178007WL010000
|
MALTI DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920102
|
|
MALTI WO SRI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Jahangir Ganj
|
UP-78-007-027-002/36
(PARSANPUR)
|
3178007000NRG23060720220143499
|
06/07/2022
|
SHAKUNTALA
|
3178007WL010000
|
SHAKUNTALA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920111
|
|
SHAKUNTALA W/O RAM AWADH
|
BANK OF BARODA(606985)
|
|
17
|
Jahangir Ganj
|
UP-78-007-027-002/37
(PARSANPUR)
|
3178007000NRG23060720220143504
|
06/07/2022
|
BADAMA DEVI
|
3178007WL010000
|
BADAMA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920104
|
|
BADAMA DEVI WO RAM BALI
|
BANK OF BARODA(606985)
|
|
18
|
Jahangir Ganj
|
UP-78-007-027-002/38
(PARSANPUR)
|
3178007000NRG23060720220143510
|
06/07/2022
|
HINA DEVI
|
3178007WL010000
|
HINA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920103
|
|
RAM BELAS SO NATHAI
|
BANK OF BARODA(606985)
|
|
19
|
Jahangir Ganj
|
UP-78-007-027-002/40
(PARSANPUR)
|
3178007000NRG23060720220143522
|
06/07/2022
|
JAYRAJ
|
3178007WL010000
|
JAYRAJ
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3005920092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jahangir Ganj
|
UP-78-007-027-002/51
(PARSANPUR)
|
3178007000NRG23060720220143528
|
06/07/2022
|
ALGU
|
3178007WL010000
|
ALGU
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920114
|
|
ALGOO S/O KALPU
|
BANK OF BARODA(606985)
|
|
21
|
Jahangir Ganj
|
UP-78-007-027-002/62
(PARSANPUR)
|
3178007000NRG23060720220143532
|
06/07/2022
|
SHIVSHANKER
|
3178007WL010000
|
SHIVSHANKER
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920094
|
|
SHIVSHANKAR SO VIDESHI
|
BANK OF BARODA(606985)
|
|
22
|
Jahangir Ganj
|
UP-78-007-027-002/63
(PARSANPUR)
|
3178007000NRG23060720220143534
|
06/07/2022
|
DINESH KUMAR
|
3178007WL010000
|
DINESH KUMAR
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920098
|
|
DINESH KUMAR S/O HEERA
|
BANK OF BARODA(606985)
|
|
23
|
Jahangir Ganj
|
UP-78-007-027-002/87
(PARSANPUR)
|
3178007000NRG23060720220143540
|
06/07/2022
|
SUNEETA DEVI
|
3178007WL010000
|
SUNEETA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920099
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
24
|
Jahangir Ganj
|
UP-78-007-027-002/93
(PARSANPUR)
|
3178007000NRG23060720220143541
|
06/07/2022
|
RAMROOP
|
3178007WL010000
|
RAMROOP
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920100
|
|
RAMROOP SO PHAGU
|
BANK OF BARODA(606985)
|
|
25
|
Jahangir Ganj
|
UP-78-007-027-002/96
(PARSANPUR)
|
3178007000NRG23060720220143543
|
06/07/2022
|
SANT KUMAR
|
3178007WL010000
|
SANT KUMAR
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920101
|
|
SANT KUMAR S/O MAKHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
26
|
Jahangir Ganj
|
UP-78-007-027-002/116
(PARSANPUR)
|
3178007000NRG23060720220143464
|
06/07/2022
|
MEERA DEVI
|
3178007WL010000
|
MEERA DEVI
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005920113
|
|
MEERA DEVI WO RAMJATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|