|
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-78-007-005-001/75
()
|
3178007000NRG23300620220127985
|
30/06/2022
|
SUNITA
|
3178007WL009311
|
SUNITA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022726593
|
|
SUNITA DEVI W/O RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-030-005/401
(DUBAULI (SARVEPUR))
|
3178007000NRG23300620220127983
|
30/06/2022
|
ANIL
|
3178007WL009310
|
ANIL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022726591
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-034-001/366
(BANKATA BUJURG)
|
3178007000NRG23300620220127978
|
30/06/2022
|
JAIPRAKASH
|
3178007WL009307
|
JAIPRAKASH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022726592
|
|
MR RAM UDAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-021-002/49
(DEWARIYA PANDIT)
|
3178007000NRG23300620220127980
|
30/06/2022
|
SUSHILA
|
3178007WL009308
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022726589
|
|
SUSHILA DEVI W/O SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-050-001/32
(DEWLAR)
|
3178007000NRG23300620220127982
|
30/06/2022
|
VIMALA
|
3178007WL009309
|
VIMALA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022726590
|
|
VIMLA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|