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-78-007-012-003/126 (BHABHAURA)
|
3178007000NRG23210320230418489
|
21/03/2023
|
VIDIYA DEVI
|
3178007WL034459
|
VIDIYA DEVI
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333823442
|
|
VIDYA DEVI W/O SUDHIR
|
BANK OF BARODA(606985)
|
2
|
Jahangir Ganj
|
UP-78-007-012-003/282 (BHABHAURA)
|
3178007000NRG23210320230418492
|
21/03/2023
|
Ganesh
|
3178007WL034459
|
Ganesh
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823443
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
3
|
Jahangir Ganj
|
UP-78-007-012-003/289 (BHABHAURA)
|
3178007000NRG23210320230418493
|
21/03/2023
|
Meera devi
|
3178007WL034459
|
Meera devi
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333823445
|
|
MEERA DEVI WO SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
Jahangir Ganj
|
UP-78-007-012-003/290 (BHABHAURA)
|
3178007000NRG23210320230418494
|
21/03/2023
|
Kaushilya
|
3178007WL034459
|
Kaushilya
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333823453
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jahangir Ganj
|
UP-78-007-012-003/469 (BHABHAURA)
|
3178007000NRG23210320230418495
|
21/03/2023
|
VINKAL SINGH
|
3178007WL034459
|
VINKAL SINGH
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823452
|
|
MR VINKAL SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
Jahangir Ganj
|
UP-78-007-012-003/643 (BHABHAURA)
|
3178007000NRG23210320230418499
|
21/03/2023
|
Bhanupratap Yadav
|
3178007WL034459
|
Bhanupratap Yadav
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333823444
|
|
Bhanu Pratap Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-012-003/241 (BHABHAURA)
|
3178007000NRG23210320230418490
|
21/03/2023
|
SUNITA
|
3178007WL034459
|
SUNITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333823454
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-012-003/281 (BHABHAURA)
|
3178007000NRG23210320230418491
|
21/03/2023
|
Aneeta
|
3178007WL034459
|
Aneeta
|
00468
|
UBIN0569330
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333823449
|
|
ANITA DEVI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
9
|
Jahangir Ganj
|
UP-78-007-012-003/508 (BHABHAURA)
|
3178007000NRG23210320230418496
|
21/03/2023
|
TRIVENI
|
3178007WL034459
|
TRIVENI
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823446
|
|
TRIVENI S O BASANT
|
UNION BANK OF INDIA(508500)
|
10
|
Jahangir Ganj
|
UP-78-007-012-003/626 (BHABHAURA)
|
3178007000NRG23210320230418497
|
21/03/2023
|
MUNNI DEVI
|
3178007WL034459
|
MUNNI DEVI
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823451
|
|
MUNNI DEVI WO KRISHNA
|
UNION BANK OF INDIA(508500)
|
11
|
Jahangir Ganj
|
UP-78-007-012-003/636 (BHABHAURA)
|
3178007000NRG23210320230418498
|
21/03/2023
|
Sonu Yadav
|
3178007WL034459
|
Sonu Yadav
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823447
|
|
SONU YADAV SO MUNNAR YADAV
|
UNION BANK OF INDIA(508500)
|
12
|
Jahangir Ganj
|
UP-78-007-012-003/651 (BHABHAURA)
|
3178007000NRG23210320230418500
|
21/03/2023
|
Rajesh
|
3178007WL034459
|
Rajesh
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823448
|
|
RAJESH SO HARISCHAND
|
UNION BANK OF INDIA(508500)
|
13
|
Jahangir Ganj
|
UP-78-007-012-003/652 (BHABHAURA)
|
3178007000NRG23210320230418501
|
21/03/2023
|
Brijraj
|
3178007WL034459
|
Brijraj
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333823450
|
|
VRIJRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|