|
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-78-007-007-001/104
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095025
|
18/06/2022
|
ANARI DEVI
|
3178007WL007655
|
ANARI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509327
|
|
ANAREE DEVI W O SURJEET
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-007-001/105
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095026
|
18/06/2022
|
ANTIMA DEVI
|
3178007WL007655
|
ANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509326
|
|
ANTIMA
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-007-001/186
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095028
|
18/06/2022
|
INDRAWATI
|
3178007WL007655
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509324
|
|
INDRAVTI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-007-001/192
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095029
|
18/06/2022
|
INDRAWATI DEVI
|
3178007WL007655
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509318
|
|
INDRAWATI DEVI WO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-007-001/194
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095030
|
18/06/2022
|
URMILA DEVI
|
3178007WL007655
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509317
|
|
URMILA WO AMIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-007-001/198
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095032
|
18/06/2022
|
SASIKALA DEVI
|
3178007WL007655
|
SASIKALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509325
|
|
SASHIKALA W/O CHANDRIKA
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-007-001/200
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095033
|
18/06/2022
|
ASHA DEVI
|
3178007WL007655
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509319
|
|
ASHA DEVI WO RAM SRINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-007-001/201
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095034
|
18/06/2022
|
DURGAWATI
|
3178007WL007655
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509322
|
|
DURGAVATI
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-007-001/203
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095035
|
18/06/2022
|
RAGHUNATH
|
3178007WL007655
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509316
|
|
RAGHUNATH S/O DUBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-007-001/206
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095036
|
18/06/2022
|
Vimla Devi
|
3178007WL007655
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509323
|
|
VIMLA DEVI WO DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-007-001/216
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095037
|
18/06/2022
|
RAJMATI
|
3178007WL007655
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509328
|
|
RAJMATI DEVI WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-007-001/31
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095040
|
18/06/2022
|
BAHAAU
|
3178007WL007655
|
BAHAAU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509314
|
|
BAHAU S/O HIRAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-007-001/43
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095041
|
18/06/2022
|
SUBHAGI DEVI
|
3178007WL007655
|
SUBHAGI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509320
|
|
SUBHAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-007-001/7
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095042
|
18/06/2022
|
LALTI
|
3178007WL007655
|
LALTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509315
|
|
LALSA W/O HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-007-001/81
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23180620220095043
|
18/06/2022
|
KUSHUMLATA
|
3178007WL007655
|
KUSHUMLATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515509321
|
|
KUSHM LATA WO.PRABHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|