|
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-78-007-087-001/44
(MAKHDOOMPUR)
|
3178007000NRG23040620220061235
|
04/06/2022
|
RAM NAYAN
|
3178007WL005878
|
RAM NAYAN
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215929243
|
|
RAM NAYAN so RUPAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-087-001/11
(MAKHDOOMPUR)
|
3178007000NRG23040620220061189
|
04/06/2022
|
FERAI
|
3178007WL005878
|
FERAI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215929246
|
|
FERAI S/O KAILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-087-001/114
(MAKHDOOMPUR)
|
3178007000NRG23040620220061190
|
04/06/2022
|
AMARJEET
|
3178007WL005878
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215929254
|
|
AMARJIT S/O SRI KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-087-001/120
(MAKHDOOMPUR)
|
3178007000NRG23040620220061192
|
04/06/2022
|
Santeera devi
|
3178007WL005878
|
Santeera devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215929253
|
|
SANTIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-087-001/137
(MAKHDOOMPUR)
|
3178007000NRG23040620220061194
|
04/06/2022
|
PARMA DEVI
|
3178007WL005878
|
PARMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215929255
|
|
Parma
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-087-001/140
(MAKHDOOMPUR)
|
3178007000NRG23040620220061195
|
04/06/2022
|
VIMLA
|
3178007WL005878
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215929259
|
|
VIMALA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-087-001/205
(MAKHDOOMPUR)
|
3178007000NRG23040620220061205
|
04/06/2022
|
AMRITA
|
3178007WL005878
|
AMRITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215929260
|
|
AMIRTA W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-087-001/211
(MAKHDOOMPUR)
|
3178007000NRG23040620220061207
|
04/06/2022
|
JAMUNA
|
3178007WL005878
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215929257
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-087-001/218
(MAKHDOOMPUR)
|
3178007000NRG23040620220061208
|
04/06/2022
|
ANARKALI
|
3178007WL005878
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215929258
|
|
ANARAKALI W/O SUVASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-087-001/222
(MAKHDOOMPUR)
|
3178007000NRG23040620220061209
|
04/06/2022
|
FOOLMATI
|
3178007WL005878
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215929247
|
|
PHOOLMATI DEVI W/O VANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-087-001/32
(MAKHDOOMPUR)
|
3178007000NRG23040620220061225
|
04/06/2022
|
ANITA
|
3178007WL005878
|
ANITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215929251
|
|
ANEETA W/O MR SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-087-001/33
(MAKHDOOMPUR)
|
3178007000NRG23040620220061227
|
04/06/2022
|
DAYARAM
|
3178007WL005878
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215929249
|
|
DAYARAM S/O SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-087-001/39
(MAKHDOOMPUR)
|
3178007000NRG23040620220061230
|
04/06/2022
|
RAM KUMAR
|
3178007WL005878
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215929244
|
|
RAM KUMAR S/O SRI JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-087-001/4
(MAKHDOOMPUR)
|
3178007000NRG23040620220061232
|
04/06/2022
|
RAJ MAN
|
3178007WL005878
|
RAJ MAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215929245
|
|
RAJMAN SO VIPHAN
|
BANK OF BARODA(606985)
|
|
15
|
Jahangir Ganj
|
UP-78-007-087-001/40
(MAKHDOOMPUR)
|
3178007000NRG23040620220061233
|
04/06/2022
|
SANTLAL
|
3178007WL005878
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215929250
|
|
SANT LAL S/O TAPSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-087-001/42
(MAKHDOOMPUR)
|
3178007000NRG23040620220061234
|
04/06/2022
|
HARKHU
|
3178007WL005878
|
HARKHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215929256
|
|
HARKHU S/O SADDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Jahangir Ganj
|
UP-78-007-087-001/69
(MAKHDOOMPUR)
|
3178007000NRG23040620220061239
|
04/06/2022
|
BADLU
|
3178007WL005878
|
BADLU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215929248
|
|
BADALOO S/O KOLAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Jahangir Ganj
|
UP-78-007-087-001/79
(MAKHDOOMPUR)
|
3178007000NRG23040620220061242
|
04/06/2022
|
GHARBHARAN
|
3178007WL005878
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215929252
|
|
GHARBHARAN S.O . BALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|