|
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-78-007-022-001/25
(SAMDEEH)
|
3178007000NRG23150720220172985
|
16/07/2022
|
RAMJEET
|
3178007WL011487
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817652
|
|
RAMJEET SO CHIKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-022-001/29
(SAMDEEH)
|
3178007000NRG23150720220172987
|
16/07/2022
|
BEILA
|
3178007WL011487
|
BEILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873817657
|
|
BEILA WO PRABHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-022-001/298
(SAMDEEH)
|
3178007000NRG23150720220172988
|
16/07/2022
|
Simran
|
3178007WL011487
|
Simran
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817651
|
|
SIMRIT NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-022-001/47
(SAMDEEH)
|
3178007000NRG23150720220172990
|
16/07/2022
|
RAMPIYRE
|
3178007WL011487
|
RAMPIYRE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817655
|
|
RAM PYARE S/O JHURI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-022-001/51
(SAMDEEH)
|
3178007000NRG23150720220172991
|
16/07/2022
|
LEELAWATI
|
3178007WL011487
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817658
|
|
LILAWATI W/O SULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-022-001/535
(SAMDEEH)
|
3178007000NRG23150720220172992
|
16/07/2022
|
UTRAJI
|
3178007WL011487
|
UTRAJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817653
|
|
UTRAJI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-022-001/557
(SAMDEEH)
|
3178007000NRG23150720220172993
|
16/07/2022
|
VIRENDRA MISHRA
|
3178007WL011487
|
VIRENDRA MISHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817656
|
|
VIRENDRA KUMAR SO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-022-001/95
(SAMDEEH)
|
3178007000NRG23150720220173010
|
16/07/2022
|
KAMLESH
|
3178007WL011487
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873817654
|
|
KAMLESH S/O UDAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|