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-78-007-060-002/615 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396971
|
14/02/2023
|
AARTI
|
3178007WL032320
|
AARTI
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225679
|
|
AARTI
|
BANK OF BARODA(606985)
|
2
|
Jahangir Ganj
|
UP-78-007-060-002/744 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396974
|
14/02/2023
|
Shobha
|
3178007WL032320
|
Shobha
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225668
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-064-002/491 (KADIPUR FARIDPUR)
|
3178007000NRG23140220230396979
|
14/02/2023
|
Ankur
|
3178007WL032320
|
Ankur
|
00045
|
BARB0RAMFAI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225669
|
|
ANKUR S/O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-002/628 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396972
|
14/02/2023
|
JOITY
|
3178007WL032320
|
JOITY
|
00045
|
BARB0TENDUV
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225678
|
|
JYOTI KUMAR DO RAMPOOJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/245 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396968
|
14/02/2023
|
TARA DEVI
|
3178007WL032320
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225675
|
|
TARA DEVI W/O RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
Jahangir Ganj
|
UP-78-007-060-001/35 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396969
|
14/02/2023
|
RAM KISHUN
|
3178007WL032320
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225676
|
|
RAM KISHUN S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
7
|
Jahangir Ganj
|
UP-78-007-060-001/93 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396970
|
14/02/2023
|
RAMASHRE
|
3178007WL032320
|
RAMASHRE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225677
|
|
RAM ASARE SO GAJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
8
|
Jahangir Ganj
|
UP-78-007-060-002/726 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396973
|
14/02/2023
|
PRAMOD
|
3178007WL032320
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225670
|
|
PRAMOD KUMAR S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
9
|
Jahangir Ganj
|
UP-78-007-060-002/746 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396975
|
14/02/2023
|
Priti
|
3178007WL032320
|
Priti
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225673
|
|
PREETI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
10
|
Jahangir Ganj
|
UP-78-007-060-004/527 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396976
|
14/02/2023
|
JOITY
|
3178007WL032320
|
JOITY
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225671
|
|
JYOTI DO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
11
|
Jahangir Ganj
|
UP-78-007-060-004/576 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396977
|
14/02/2023
|
Neeraj Kumar
|
3178007WL032320
|
Neeraj Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225674
|
|
NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
12
|
Jahangir Ganj
|
UP-78-007-060-004/623 (SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23140220230396978
|
14/02/2023
|
TARA DEVI
|
3178007WL032320
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307225672
|
|
TARA DEVI W/O-SUKHRAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|