|
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-78-007-076-001/152
(ANAWA)
|
3178007000NRG23270520220046387
|
27/05/2022
|
KISMATTI
|
3178007WL004779
|
KISMATTI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881544747
|
|
KISMATI W/O BABULAL
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-076-001/156
(ANAWA)
|
3178007000NRG23270520220046388
|
27/05/2022
|
BHAGANDEI
|
3178007WL004779
|
BHAGANDEI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881544749
|
|
BHAGANDEI W/O DULAM
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-076-001/191
(ANAWA)
|
3178007000NRG23270520220046391
|
27/05/2022
|
SHARDA
|
3178007WL004779
|
SHARDA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881544746
|
|
SHARDA DEVI W/O SATIRAM
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-076-001/265
(ANAWA)
|
3178007000NRG23270520220046394
|
27/05/2022
|
SANGRAM
|
3178007WL004779
|
SANGRAM
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881544750
|
|
SANGRAM SOKHANDBHAN
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-076-001/97
(ANAWA)
|
3178007000NRG23270520220046408
|
27/05/2022
|
NIRMALA
|
3178007WL004779
|
NIRMALA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881544748
|
|
NIRMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-076-001/92
(ANAWA)
|
3178007000NRG23270520220046406
|
27/05/2022
|
PAWAN KUMAR
|
3178007WL004779
|
PAWAN KUMAR
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881544745
|
|
PAVANKUMAR SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|