|
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-78-007-060-001/155
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052902
|
31/05/2022
|
MANDRAWATI
|
3178007WL005246
|
MANDRAWATI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851349
|
|
MANDRAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-060-001/108
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052896
|
31/05/2022
|
Jitendra
|
3178007WL005246
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851362
|
|
JITENDRA KUMAR S/O. RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-001/124
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052897
|
31/05/2022
|
MUNAKI
|
3178007WL005246
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851359
|
|
MUNAKI W/O JAITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-001/25
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052907
|
31/05/2022
|
FOOLCHANDRA
|
3178007WL005246
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851358
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/277
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052909
|
31/05/2022
|
HASARITA
|
3178007WL005246
|
HASARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851360
|
|
HANSARAWATI W/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-001/55
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052910
|
31/05/2022
|
SHYAM SUNDER
|
3178007WL005246
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851357
|
|
SHYAM SUNDAR SO RAM KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-003/282
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052912
|
31/05/2022
|
MEWALAL
|
3178007WL005246
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851361
|
|
MEWALAL S/O JAGROPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-001/153
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052901
|
31/05/2022
|
MISHRILAL
|
3178007WL005246
|
MISHRILAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851356
|
|
MISHRILAL SO JA
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-060-001/191
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052905
|
31/05/2022
|
PANNALAL
|
3178007WL005246
|
PANNALAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851350
|
|
PANNALAL S/O JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-060-001/205
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052906
|
31/05/2022
|
SUGREEV
|
3178007WL005246
|
SUGREEV
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851351
|
|
SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-060-003/436
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052915
|
31/05/2022
|
CHANDRAKALA
|
3178007WL005246
|
CHANDRAKALA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851353
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-060-003/456
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052917
|
31/05/2022
|
SATCHARAN
|
3178007WL005246
|
SATCHARAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851354
|
|
SANTCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-060-003/467
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052918
|
31/05/2022
|
VEENA
|
3178007WL005246
|
VEENA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851355
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-060-003/492
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23310520220052919
|
31/05/2022
|
DEEPAK KUMAR
|
3178007WL005246
|
DEEPAK KUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953851352
|
|
DEEPAK KUMAR SO HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|