|
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-78-007-011-001/13
(HARDIHA)
|
3178007000NRG23290720220209981
|
29/07/2022
|
HITAI
|
3178007WL013624
|
HITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873674487
|
|
HITRAJ SO MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/131
(HARDIHA)
|
3178007000NRG23290720220209982
|
29/07/2022
|
ASHOK
|
3178007WL013624
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674485
|
|
ASHOK S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/14
(HARDIHA)
|
3178007000NRG23290720220209983
|
29/07/2022
|
LUXMAN
|
3178007WL013624
|
LUXMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674484
|
|
LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-011-001/148
(HARDIHA)
|
3178007000NRG23290720220209984
|
29/07/2022
|
RAVINDRA NATH
|
3178007WL013624
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873674471
|
|
RAVINDRA NATH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-011-001/163
(HARDIHA)
|
3178007000NRG23290720220209985
|
29/07/2022
|
KAMLESH
|
3178007WL013624
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674468
|
|
KAMLESH WO RAMNIHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-011-001/176
(HARDIHA)
|
3178007000NRG23290720220209986
|
29/07/2022
|
RAM DARASH
|
3178007WL013624
|
RAM DARASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873674483
|
|
RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-011-001/192
(HARDIHA)
|
3178007000NRG23290720220209987
|
29/07/2022
|
HARILAL
|
3178007WL013624
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674467
|
|
HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-011-001/196
(HARDIHA)
|
3178007000NRG23290720220209988
|
29/07/2022
|
RAMRATI
|
3178007WL013624
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674469
|
|
RAMRATI WO RAM LAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-011-001/201
(HARDIHA)
|
3178007000NRG23290720220209989
|
29/07/2022
|
Dilip kumar
|
3178007WL013624
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674472
|
|
DILEEP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-011-001/203
(HARDIHA)
|
3178007000NRG23290720220209990
|
29/07/2022
|
MADHURI
|
3178007WL013624
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674479
|
|
MADHURI WO JAY MANGAL
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-011-001/205
(HARDIHA)
|
3178007000NRG23290720220209991
|
29/07/2022
|
RAMCHANDAR
|
3178007WL013624
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873674481
|
|
RAM CHANDRA S/O.LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-011-001/241
(HARDIHA)
|
3178007000NRG23290720220209993
|
29/07/2022
|
GULICHA
|
3178007WL013624
|
GULICHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873674477
|
|
GULAICHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-011-001/25
(HARDIHA)
|
3178007000NRG23290720220209994
|
29/07/2022
|
GOVERDHAN
|
3178007WL013624
|
GOVERDHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674486
|
|
GOVARDHAN SO MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-011-001/270
(HARDIHA)
|
3178007000NRG23290720220209995
|
29/07/2022
|
SEETARAM
|
3178007WL013624
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674480
|
|
SEETARAM MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-011-001/285
(HARDIHA)
|
3178007000NRG23290720220209996
|
29/07/2022
|
PRAMOAD KUMAR
|
3178007WL013624
|
PRAMOAD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873674473
|
|
PRAMOD KUMAR S/O SEETA RAM MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-011-001/286
(HARDIHA)
|
3178007000NRG23290720220209997
|
29/07/2022
|
Pushpa devi
|
3178007WL013624
|
Pushpa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674478
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Jahangir Ganj
|
UP-78-007-011-001/327
(HARDIHA)
|
3178007000NRG23290720220210002
|
29/07/2022
|
RADHEKRISHNA
|
3178007WL013624
|
RADHEKRISHNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674474
|
|
RADHEKRISHNA SO KALAPOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Jahangir Ganj
|
UP-78-007-011-001/331
(HARDIHA)
|
3178007000NRG23290720220210003
|
29/07/2022
|
ANITA
|
3178007WL013624
|
ANITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674476
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Jahangir Ganj
|
UP-78-007-011-001/334
(HARDIHA)
|
3178007000NRG23290720220210004
|
29/07/2022
|
SANTOSH
|
3178007WL013624
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674475
|
|
SANTOSH SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Jahangir Ganj
|
UP-78-007-011-001/4
(HARDIHA)
|
3178007000NRG23290720220210008
|
29/07/2022
|
RAMASHRE
|
3178007WL013624
|
RAMASHRE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674482
|
|
RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Jahangir Ganj
|
UP-78-007-011-001/97
(HARDIHA)
|
3178007000NRG23290720220210011
|
29/07/2022
|
SHYAMRAJI
|
3178007WL013624
|
SHYAMRAJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873674470
|
|
SHYAM RAJI WO FIRTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|