|
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-78-007-023-001/205
(KHARUWANIYA)
|
3178007000NRG23140620220083628
|
14/06/2022
|
DIYARAM
|
3178007WL007126
|
DIYARAM
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443471638
|
|
DAYARAM YADAV SO RAM MURAT
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-001/31
(KHARUWANIYA)
|
3178007000NRG23140620220083630
|
14/06/2022
|
JITENDRA KUMAR
|
3178007WL007126
|
JITENDRA KUMAR
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443471640
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-023-001/38
(KHARUWANIYA)
|
3178007000NRG23140620220083631
|
14/06/2022
|
RAMDHANI
|
3178007WL007126
|
RAMDHANI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443471639
|
|
RAM DHANI S/O BHADUR
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-023-001/52
(KHARUWANIYA)
|
3178007000NRG23140620220083644
|
14/06/2022
|
JANG BAHADUR
|
3178007WL007126
|
JANG BAHADUR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443471637
|
|
Jangbahadur Nishad
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-023-001/83
(KHARUWANIYA)
|
3178007000NRG23140620220083646
|
14/06/2022
|
SHOBHAWATI DEVI
|
3178007WL007126
|
SHOBHAWATI DEVI
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443471636
|
|
SOBHAWATI WO RAM AWADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|