|
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-78-007-077-001/429
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416401
|
17/03/2023
|
SEETARAM
|
3178007WL034270
|
SEETARAM
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330401898
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/489
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416402
|
17/03/2023
|
naushad ali
|
3178007WL034270
|
naushad ali
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330401890
|
|
NAUSHAD ALI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/782
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416405
|
17/03/2023
|
MUNNI
|
3178007WL034270
|
MUNNI
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330401892
|
|
MUNNI MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/791
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416406
|
17/03/2023
|
Rudal
|
3178007WL034270
|
Rudal
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330401891
|
|
GAUR RUDAL S/O RAM LAUT
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/864
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416408
|
17/03/2023
|
Moharram Ali
|
3178007WL034270
|
Moharram Ali
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330401894
|
|
MOHARRAM ALI SON HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-004/428
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416409
|
17/03/2023
|
KISMATTI
|
3178007WL034270
|
KISMATTI
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330401893
|
|
KISMATTI WIFE KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/42
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416400
|
17/03/2023
|
MO LAIEK
|
3178007WL034270
|
MO LAIEK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330401895
|
|
MOHD.LAIK SO ABDUL GANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/780
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416404
|
17/03/2023
|
Ayasha Khatoon
|
3178007WL034270
|
Ayasha Khatoon
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330401896
|
|
AAYSHA KHATOON W/O MD.RAMJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/859
(NASEERPUR CHHITAUNA)
|
3178007000NRG23170320230416407
|
17/03/2023
|
Rijwan
|
3178007WL034270
|
Rijwan
|
00468
|
UBIN0569330
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330401897
|
|
MO RIJVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|