|
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-78-007-073-001/115
(KEDARUPUR)
|
3178007000NRG23280620220122904
|
28/06/2022
|
MADHURI
|
3178007WL009029
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584748
|
|
MADHURI W/O GHURAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-073-001/125
(KEDARUPUR)
|
3178007000NRG23280620220122905
|
28/06/2022
|
VIREDNRA KUMAR
|
3178007WL009029
|
VIREDNRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584755
|
|
VIRENDRA KUMAR S/O.RAM SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-073-001/136
(KEDARUPUR)
|
3178007000NRG23280620220122906
|
28/06/2022
|
MANGRA DEVI
|
3178007WL009029
|
MANGRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584753
|
|
MANGARA DEVI WO BHIKHARI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-073-001/140
(KEDARUPUR)
|
3178007000NRG23280620220122907
|
28/06/2022
|
SUMITRA
|
3178007WL009029
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584746
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-073-001/148
(KEDARUPUR)
|
3178007000NRG23280620220122909
|
28/06/2022
|
MASGULLHA
|
3178007WL009029
|
MASGULLHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584747
|
|
MASIWULLAH S/O YASEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-073-001/149
(KEDARUPUR)
|
3178007000NRG23280620220122911
|
28/06/2022
|
Mushyada
|
3178007WL009029
|
Mushyada
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584751
|
|
HABIBULLAH SO MOHD. YASHIN MUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-073-001/182
(KEDARUPUR)
|
3178007000NRG23280620220122912
|
28/06/2022
|
SAMSUDDIN
|
3178007WL009029
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584750
|
|
SHAMSUDDIN S/O MOHD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-073-001/201
(KEDARUPUR)
|
3178007000NRG23280620220122913
|
28/06/2022
|
PRABHAWATI
|
3178007WL009029
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584757
|
|
PRABHAWATI WO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-073-001/24
(KEDARUPUR)
|
3178007000NRG23280620220122914
|
28/06/2022
|
VIMALA
|
3178007WL009029
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584754
|
|
VIMLA DEVI W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-073-001/240
(KEDARUPUR)
|
3178007000NRG23280620220122915
|
28/06/2022
|
MADAN KUMAR
|
3178007WL009029
|
MADAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584761
|
|
MADAN S O RAMBOOJH
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-073-001/3
(KEDARUPUR)
|
3178007000NRG23280620220122918
|
28/06/2022
|
THIRATHA DEVI
|
3178007WL009029
|
THIRATHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584762
|
|
TIRTHA W/O NAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-073-001/40
(KEDARUPUR)
|
3178007000NRG23280620220122920
|
28/06/2022
|
KORAISA
|
3178007WL009029
|
KORAISA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584756
|
|
KURESHA BEGAM WO SARFUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-073-001/498
(KEDARUPUR)
|
3178007000NRG23280620220122921
|
28/06/2022
|
KAMLA
|
3178007WL009029
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584759
|
|
KAMALA WO RAMMILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-073-001/503
(KEDARUPUR)
|
3178007000NRG23280620220122923
|
28/06/2022
|
GHENSYAM
|
3178007WL009029
|
GHENSYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584749
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jahangir Ganj
|
UP-78-007-073-001/77
(KEDARUPUR)
|
3178007000NRG23280620220122930
|
28/06/2022
|
BHANMATI
|
3178007WL009029
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584758
|
|
BHANMATI WO RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-073-001/85
(KEDARUPUR)
|
3178007000NRG23280620220122931
|
28/06/2022
|
VIDHYA DEVI
|
3178007WL009029
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584752
|
|
VIDYA DEVI WO SHIV NAYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Jahangir Ganj
|
UP-78-007-073-001/95
(KEDARUPUR)
|
3178007000NRG23280620220122935
|
28/06/2022
|
CHANWATA
|
3178007WL009029
|
CHANWATA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813584760
|
|
CHANAUTA WO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|