|
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-78-007-077-001/4
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095179
|
18/06/2022
|
PAPPU
|
3178007WL007661
|
PAPPU
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120145
|
|
PAPPU SO BEERABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/105
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095170
|
18/06/2022
|
RAM SANWARE
|
3178007WL007661
|
RAM SANWARE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515120150
|
|
RAM SAVARE S O VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/135
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095172
|
18/06/2022
|
SUKA DEVI
|
3178007WL007661
|
SUKA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120149
|
|
SUKHA DEVI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/159
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095174
|
18/06/2022
|
SHEELA DEVI
|
3178007WL007661
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120146
|
|
SHILA DEVI W/O. RAM VRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/25
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095175
|
18/06/2022
|
RAM DAWAR
|
3178007WL007661
|
RAM DAWAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120147
|
|
RAM DAVAR S//O MANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/298
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095177
|
18/06/2022
|
REETA
|
3178007WL007661
|
REETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120152
|
|
REETA WO SATI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/420
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095180
|
18/06/2022
|
SHASHIKALA
|
3178007WL007661
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120153
|
|
SHASHIKALA WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/68
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095189
|
18/06/2022
|
SUBASH
|
3178007WL007661
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120151
|
|
JIUTA W O PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/99
(NASEERPUR CHHITAUNA)
|
3178007000NRG23180620220095197
|
18/06/2022
|
Shivprashad
|
3178007WL007661
|
Shivprashad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515120148
|
|
SHIV PARSAD S/O PHOOLCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|