|
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-78-007-034-001/119
(BANKATA BUJURG)
|
3178007000NRG23110820220239074
|
11/08/2022
|
HARIRAM
|
3178007WL015651
|
HARIRAM
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138244
|
|
MR HARIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jahangir Ganj
|
UP-78-007-034-001/166
(BANKATA BUJURG)
|
3178007000NRG23110820220239078
|
11/08/2022
|
ADITYA KUMAR
|
3178007WL015651
|
ADITYA KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138243
|
|
ADITYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jahangir Ganj
|
UP-78-007-034-001/167
(BANKATA BUJURG)
|
3178007000NRG23110820220239079
|
11/08/2022
|
INDRESH
|
3178007WL015651
|
INDRESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138247
|
|
MR INDRESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jahangir Ganj
|
UP-78-007-034-001/197
(BANKATA BUJURG)
|
3178007000NRG23110820220239081
|
11/08/2022
|
GEETA DEVI
|
3178007WL015651
|
GEETA DEVI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138242
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jahangir Ganj
|
UP-78-007-034-001/291
(BANKATA BUJURG)
|
3178007000NRG23110820220239085
|
11/08/2022
|
PRABHAWATI
|
3178007WL015651
|
PRABHAWATI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138246
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-034-001/375
(BANKATA BUJURG)
|
3178007000NRG23110820220239091
|
11/08/2022
|
GANESH CHANDRA
|
3178007WL015651
|
GANESH CHANDRA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138248
|
|
GANESH CHAND SO RAM VILAS
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-034-001/381
(BANKATA BUJURG)
|
3178007000NRG23110820220239092
|
11/08/2022
|
MEERA
|
3178007WL015651
|
MEERA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138249
|
|
MEERA WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-034-001/90
(BANKATA BUJURG)
|
3178007000NRG23110820220239105
|
11/08/2022
|
HARI PRASAD
|
3178007WL015651
|
HARI PRASAD
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138245
|
|
HARI PRASAD S/O BISUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-034-001/185
(BANKATA BUJURG)
|
3178007000NRG23110820220239080
|
11/08/2022
|
PREMNATH
|
3178007WL015651
|
PREMNATH
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138250
|
|
MR PREMNATH PREMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|