|
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-78-007-071-001/118
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340247
|
02/12/2022
|
JIYA LAL
|
3178007WL026355
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788969
|
|
JIYALAL S/O BADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-071-001/134
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340248
|
02/12/2022
|
NANDLA
|
3178007WL026355
|
NANDLA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912788973
|
|
NANDLAL SO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-071-001/167
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340250
|
02/12/2022
|
BAHADUR
|
3178007WL026355
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788970
|
|
BAHADUR YADAV SO MANGROO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-071-001/169
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340251
|
02/12/2022
|
PANCHU
|
3178007WL026355
|
PANCHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788966
|
|
PANCHU S/O RAM CHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-071-001/33
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340279
|
02/12/2022
|
HEERA DEVO
|
3178007WL026355
|
HEERA DEVO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788965
|
|
HEERA DEVI W/O. RAJ MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-071-001/49
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340280
|
02/12/2022
|
JAMIL
|
3178007WL026355
|
JAMIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912788972
|
|
JAMIL SO EKBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-071-001/96
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340294
|
02/12/2022
|
RAMTAJI DEVI
|
3178007WL026355
|
RAMTAJI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788968
|
|
RAMTAJI DEVI W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-071-002/20
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340295
|
02/12/2022
|
MUSTFA
|
3178007WL026355
|
MUSTFA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788967
|
|
MUSTAFA S/O RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-071-002/62
(NARWAPITAMBARPUR)
|
3178007000NRG23021220220340297
|
02/12/2022
|
MUNNI
|
3178007WL026355
|
MUNNI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912788971
|
|
MUNNI DEVI WO GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|