|
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-78-007-077-001/145
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084395
|
14/06/2022
|
RAMSHRAN
|
3178007WL007169
|
RAMSHRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528009
|
|
RAMSARAN S/O DURBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/197
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084397
|
14/06/2022
|
SHRAWAN
|
3178007WL007169
|
SHRAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528016
|
|
Shravan Kumar
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/209
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084398
|
14/06/2022
|
SINGARI
|
3178007WL007169
|
SINGARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528014
|
|
SINGARI DEVI W/O LUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/210
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084399
|
14/06/2022
|
MEENA
|
3178007WL007169
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528013
|
|
Meena
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/215
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084400
|
14/06/2022
|
KALAWATI
|
3178007WL007169
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528012
|
|
Kalawati
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/218
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084401
|
14/06/2022
|
Usha devi
|
3178007WL007169
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528011
|
|
USHA WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/36
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084403
|
14/06/2022
|
CHANDAN
|
3178007WL007169
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528010
|
|
CHANDAN KU. S/O SANTRAM
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/377
(NASEERPUR CHHITAUNA)
|
3178007000NRG23140620220084404
|
14/06/2022
|
NIRMLA
|
3178007WL007169
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443528015
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|