|
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-78-007-058-001/421
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399113
|
17/02/2023
|
Somari
|
3178007WL032592
|
Somari
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462919
|
|
SOMARI W/O RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-058-001/424
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399114
|
17/02/2023
|
Sonam Gupta
|
3178007WL032592
|
Sonam Gupta
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462920
|
|
MRS SONAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-058-001/418
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399110
|
17/02/2023
|
Rohit Gupta
|
3178007WL032592
|
Rohit Gupta
|
00045
|
BARB0PADUMP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462908
|
|
ROHIT GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-058-001/417
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399109
|
17/02/2023
|
Radhika Devi
|
3178007WL032592
|
Radhika Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462911
|
|
RADHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-058-001/419
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399111
|
17/02/2023
|
Ramrati Devi
|
3178007WL032592
|
Ramrati Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462910
|
|
RAMRATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-058-001/425
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399115
|
17/02/2023
|
Shikha
|
3178007WL032592
|
Shikha
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462912
|
|
SHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-058-001/426
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399116
|
17/02/2023
|
Sumit Yadav
|
3178007WL032592
|
Sumit Yadav
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462909
|
|
SUMIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-058-004/231
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399119
|
17/02/2023
|
HARENDRA KUMAR
|
3178007WL032592
|
HARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462921
|
|
HARENDRA KUMAR SO LACHHI RAM P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-058-001/306
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399105
|
17/02/2023
|
ARUN
|
3178007WL032592
|
ARUN
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462915
|
|
ARUN KUMAR S/O FIRATU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-058-001/374
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399106
|
17/02/2023
|
JYOTI
|
3178007WL032592
|
JYOTI
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462906
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-058-001/412
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399107
|
17/02/2023
|
Amitabh
|
3178007WL032592
|
Amitabh
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462914
|
|
AMITABH S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-058-001/413
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399108
|
17/02/2023
|
Reetu
|
3178007WL032592
|
Reetu
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462916
|
|
REETU W/O AMITABH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-058-001/420
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399112
|
17/02/2023
|
Dharm Raj Nishad
|
3178007WL032592
|
Dharm Raj Nishad
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462913
|
|
DHARM RAJ S/O JHULLI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-058-002/320
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399117
|
17/02/2023
|
SURAJ
|
3178007WL032592
|
SURAJ
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462918
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jahangir Ganj
|
UP-78-007-058-003/442
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399118
|
17/02/2023
|
Ram Lakhan
|
3178007WL032592
|
Ram Lakhan
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462917
|
|
RAM LAKHAN S/O RAM PYAREY KANNAUJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-058-004/349
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23170220230399120
|
17/02/2023
|
DHREEJ KUMAR
|
3178007WL032592
|
DHREEJ KUMAR
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313462907
|
|
DHEERAJ SO SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|