|
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-78-007-072-001/101
(BASANTPUR CHHOTU)
|
3178007000NRG23240520220039577
|
24/05/2022
|
CHANDRAKALA
|
3178007WL004339
|
CHANDRAKALA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821631094
|
|
CHANDRKALA W/O SHYAMSUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-012-001/147
(BHABHAURA)
|
3178007000NRG23240520220039592
|
24/05/2022
|
SEWATI
|
3178007WL004342
|
SEWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821631096
|
|
SEWATI DEVI WO RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-012-001/48
(BHABHAURA)
|
3178007000NRG23240520220039596
|
24/05/2022
|
RAMDHAN
|
3178007WL004342
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821631095
|
|
RAMDHAN S/O TEEJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-072-001/333
(BASANTPUR CHHOTU)
|
3178007000NRG23240520220039583
|
24/05/2022
|
JHULURA
|
3178007WL004340
|
JHULURA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821631100
|
|
JHULURI W/O. RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-072-004/160
(BASANTPUR CHHOTU)
|
3178007000NRG23240520220039573
|
24/05/2022
|
KAMLA
|
3178007WL004338
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821631097
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-072-005/306
(BASANTPUR CHHOTU)
|
3178007000NRG23240520220039586
|
24/05/2022
|
REETA
|
3178007WL004340
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821631098
|
|
REETA DEVI W O SHIVMANGAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jahangir Ganj
|
UP-78-007-072-005/316
(BASANTPUR CHHOTU)
|
3178007000NRG23240520220039575
|
24/05/2022
|
SUMAN
|
3178007WL004338
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821631101
|
|
SUMAN PANDEY
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-072-006/346
(BASANTPUR CHHOTU)
|
3178007000NRG23240520220039590
|
24/05/2022
|
MANIRAM
|
3178007WL004341
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821631099
|
|
MANIRAM S/O. RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|