|
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-78-007-029-002/109
(SAGHAPUR)
|
3178007000NRG23020620220056966
|
02/06/2022
|
SANGEETA
|
3178007WL005625
|
SANGEETA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060051034
|
|
SANGEETA WO SHYAM CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-029-002/14
(SAGHAPUR)
|
3178007000NRG23020620220056967
|
02/06/2022
|
RAM SAHAY
|
3178007WL005625
|
RAM SAHAY
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060051031
|
|
MR RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jahangir Ganj
|
UP-78-007-029-002/59
(SAGHAPUR)
|
3178007000NRG23020620220056968
|
02/06/2022
|
MUNSHI
|
3178007WL005625
|
MUNSHI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060051032
|
|
MUNSHI S/O MEWALAL
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-029-002/6
(SAGHAPUR)
|
3178007000NRG23020620220056969
|
02/06/2022
|
PUSHPA DEVI
|
3178007WL005625
|
PUSHPA DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060051035
|
|
PUSHPA W/O RAM BRIKSHA
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-029-002/8
(SAGHAPUR)
|
3178007000NRG23020620220056971
|
02/06/2022
|
CHAITURAM
|
3178007WL005625
|
CHAITURAM
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060051033
|
|
CHAITURAM S/O SHIV PUJAN
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-029-002/9
(SAGHAPUR)
|
3178007000NRG23020620220056972
|
02/06/2022
|
MEENA DEVI
|
3178007WL005625
|
MEENA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060051030
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|