|
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-78-007-074-001/114
(JAITI)
|
3178007000NRG23041120220320982
|
04/11/2022
|
RAJMANI
|
3178007WL024371
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618374931
|
|
RAJMANI SO KHURBUR & GEETA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-074-001/120
(JAITI)
|
3178007000NRG23041120220320985
|
04/11/2022
|
BIHARI
|
3178007WL024371
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618374932
|
|
BIHARI S/O RAM DEEHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-074-001/180
(JAITI)
|
3178007000NRG23041120220320986
|
04/11/2022
|
PAWAN KUMAR
|
3178007WL024371
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618374934
|
|
PAWAN KUMAR S/O. RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-074-001/209
(JAITI)
|
3178007000NRG23041120220320987
|
04/11/2022
|
GAUTAM
|
3178007WL024371
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618374933
|
|
GAUTAM S/O JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|