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-78-007-014-001/1 (DEWARIYA BUJURG)
|
3178007000NRG23300820220263001
|
31/08/2022
|
SHRIRAM
|
3178007WL017886
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419316129
|
|
SRI RAM SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/182 (DEWARIYA BUJURG)
|
3178007000NRG23300820220263002
|
31/08/2022
|
JAYANTI
|
3178007WL017886
|
JAYANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419316131
|
|
JAYANTI DEVI WO.JANARDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
Jahangir Ganj
|
UP-78-007-014-001/2 (DEWARIYA BUJURG)
|
3178007000NRG23300820220263004
|
31/08/2022
|
TILAKDHARI
|
3178007WL017886
|
TILAKDHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419316128
|
|
TILAKDHARI S/O SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
Jahangir Ganj
|
UP-78-007-014-001/353 (DEWARIYA BUJURG)
|
3178007000NRG23300820220263006
|
31/08/2022
|
KAULPATTI
|
3178007WL017886
|
KAULPATTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419316130
|
|
KAVALPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
Jahangir Ganj
|
UP-78-007-014-001/9 (DEWARIYA BUJURG)
|
3178007000NRG23300820220263008
|
31/08/2022
|
ARJUN
|
3178007WL017886
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419316132
|
|
ARJUN KUMAR SO JITTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|