|
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-78-007-011-001/13
(HARDIHA)
|
3178007000NRG23080720220153381
|
08/07/2022
|
HITAI
|
3178007WL010415
|
HITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409709
|
|
HITRAJ SO MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/131
(HARDIHA)
|
3178007000NRG23080720220153382
|
08/07/2022
|
ASHOK
|
3178007WL010415
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409711
|
|
ASHOK S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/148
(HARDIHA)
|
3178007000NRG23080720220153383
|
08/07/2022
|
RAVINDRA NATH
|
3178007WL010415
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409719
|
|
RAVINDRA NATH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-011-001/176
(HARDIHA)
|
3178007000NRG23080720220153384
|
08/07/2022
|
RAM DARASH
|
3178007WL010415
|
RAM DARASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409712
|
|
RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-011-001/192
(HARDIHA)
|
3178007000NRG23080720220153386
|
08/07/2022
|
HARILAL
|
3178007WL010415
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409713
|
|
HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-011-001/196
(HARDIHA)
|
3178007000NRG23080720220153387
|
08/07/2022
|
RAMRATI
|
3178007WL010415
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409715
|
|
RAMRATI WO RAM LAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-011-001/201
(HARDIHA)
|
3178007000NRG23080720220153388
|
08/07/2022
|
Dilip kumar
|
3178007WL010415
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409720
|
|
DILEEP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-011-001/203
(HARDIHA)
|
3178007000NRG23080720220153389
|
08/07/2022
|
MADHURI
|
3178007WL010415
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409718
|
|
MADHURI WO JAY MANGAL
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-011-001/205
(HARDIHA)
|
3178007000NRG23080720220153390
|
08/07/2022
|
RAMCHANDAR
|
3178007WL010415
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409714
|
|
RAM CHANDRA S/O.LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-011-001/25
(HARDIHA)
|
3178007000NRG23080720220153392
|
08/07/2022
|
GOVERDHAN
|
3178007WL010415
|
GOVERDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409710
|
|
GOVARDHAN SO MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-011-001/28
(HARDIHA)
|
3178007000NRG23080720220153393
|
08/07/2022
|
SUBHAWATI
|
3178007WL010415
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409717
|
|
SUBHAWATI W/O RAMBHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-011-001/285
(HARDIHA)
|
3178007000NRG23080720220153394
|
08/07/2022
|
PRAMOAD KUMAR
|
3178007WL010415
|
PRAMOAD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409721
|
|
PRAMOD KUMAR S/O SEETA RAM MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-011-001/286
(HARDIHA)
|
3178007000NRG23080720220153395
|
08/07/2022
|
Pushpa devi
|
3178007WL010415
|
Pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409722
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-011-001/327
(HARDIHA)
|
3178007000NRG23080720220153402
|
08/07/2022
|
RADHEKRISHNA
|
3178007WL010415
|
RADHEKRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409727
|
|
RADHEKRISHNA SO KALAPOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-011-001/334
(HARDIHA)
|
3178007000NRG23080720220153403
|
08/07/2022
|
SANTOSH
|
3178007WL010415
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409723
|
|
SANTOSH SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-011-001/97
(HARDIHA)
|
3178007000NRG23080720220153406
|
08/07/2022
|
SHYAMRAJI
|
3178007WL010415
|
SHYAMRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409716
|
|
SHYAM RAJI WO FIRTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Jahangir Ganj
|
UP-78-007-075-001/1
(SAHABUDDEENPUR)
|
3178007000NRG23080720220153407
|
08/07/2022
|
RAM PRASHAD
|
3178007WL010415
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409725
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
Jahangir Ganj
|
UP-78-007-075-001/49
(SAHABUDDEENPUR)
|
3178007000NRG23080720220153412
|
08/07/2022
|
GHUMMAN LAL
|
3178007WL010415
|
GHUMMAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864409724
|
|
GHUMAN LAL S/O GHAR BHARAN 30
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Jahangir Ganj
|
UP-78-007-077-001/159
(NASEERPUR CHHITAUNA)
|
3178007000NRG23080720220153415
|
08/07/2022
|
SHEELA DEVI
|
3178007WL010415
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864409726
|
|
SHILA DEVI W/O. RAM VRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|