|
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-78-007-054-001/110
(SAITHUWA)
|
3178007000NRG23220720220196537
|
22/07/2022
|
HARISHCHAND
|
3178007WL012756
|
HARISHCHAND
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652578
|
|
HARISHCHANDER SO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-054-001/31
(SAITHUWA)
|
3178007000NRG23220720220196540
|
22/07/2022
|
NESAR
|
3178007WL012756
|
NESAR
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652573
|
|
NISHAR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-054-001/52
(SAITHUWA)
|
3178007000NRG23220720220196541
|
22/07/2022
|
RAM KUMAR
|
3178007WL012756
|
RAM KUMAR
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652576
|
|
RAMKUMAR SO BHAGAUTI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-054-001/6
(SAITHUWA)
|
3178007000NRG23220720220196542
|
22/07/2022
|
DHELAROO
|
3178007WL012756
|
DHELAROO
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652572
|
|
DHELARU VARMA SO AVDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-054-001/64
(SAITHUWA)
|
3178007000NRG23220720220196543
|
22/07/2022
|
CHANDRA MAUL
|
3178007WL012756
|
CHANDRA MAUL
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880652577
|
|
CHANDRAMAUL S/O GHARBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-054-001/66
(SAITHUWA)
|
3178007000NRG23220720220196544
|
22/07/2022
|
MANISH
|
3178007WL012756
|
MANISH
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880652575
|
|
MANEESH KUMAR S/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-054-001/98
(SAITHUWA)
|
3178007000NRG23220720220196545
|
22/07/2022
|
RAGHUBIR
|
3178007WL012756
|
RAGHUBIR
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652574
|
|
RAGHUVEER SO MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|