|
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-78-007-072-001/230
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085098
|
14/06/2022
|
ACHAIBER
|
3178007WL007202
|
ACHAIBER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344427
|
|
RAM AKSHAYVAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-072-002/126
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085102
|
14/06/2022
|
RAM PRATAP
|
3178007WL007202
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344433
|
|
RAM PRASAD SO BASANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-072-002/75
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085104
|
14/06/2022
|
SUBHAWATI DEVI
|
3178007WL007202
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443344431
|
|
SUBHAVTI W/O. DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-072-002/76
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085105
|
14/06/2022
|
FOOLMATI
|
3178007WL007202
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344430
|
|
PHOOLMATTI W/O.BUDHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-072-002/94
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085106
|
14/06/2022
|
JANDARKHAN
|
3178007WL007202
|
JANDARKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344432
|
|
JANDAR SO HASSAN MOHD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-072-004/161
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085107
|
14/06/2022
|
SUMAN
|
3178007WL007202
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344434
|
|
SUMAN WO SHRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-072-005/304
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085109
|
14/06/2022
|
VRENDRA
|
3178007WL007202
|
VRENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443344426
|
|
BIRENDRA KUMAR SO NANDLAL
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-072-005/322
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085110
|
14/06/2022
|
MANRAWATI
|
3178007WL007202
|
MANRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443344425
|
|
MANRAWATI W/O. RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-072-006/43
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085136
|
14/06/2022
|
ACHHELAL
|
3178007WL007202
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344435
|
|
ACHCHHELAL W/O RAM JATAN 40YEA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-072-006/44
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085137
|
14/06/2022
|
SHREE PAL
|
3178007WL007202
|
SHREE PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344429
|
|
SHRIPAL S/O.SHYAMA PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-072-006/5
(BASANTPUR CHHOTU)
|
3178007000NRG23140620220085139
|
14/06/2022
|
DIYA RAM
|
3178007WL007202
|
DIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443344428
|
|
DAYARAM S/O. MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|