|
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-78-007-080-001/358
(SONHOO SAMAISA)
|
3178007000NRG23170820220246493
|
17/08/2022
|
SHARDA
|
3178007WL016271
|
SHARDA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154092652
|
|
SHARADA WO SHIVANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/115
(SONHOO SAMAISA)
|
3178007000NRG23170820220246487
|
17/08/2022
|
KRANTI
|
3178007WL016271
|
KRANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154092653
|
|
KRANTI DEVI W/O KODAIE AGE 32
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/151
(SONHOO SAMAISA)
|
3178007000NRG23170820220246491
|
17/08/2022
|
SOBHAWATI DEVI
|
3178007WL016271
|
SOBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154092656
|
|
SUBHAVATI WO SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-001/207
(SONHOO SAMAISA)
|
3178007000NRG23170820220246492
|
17/08/2022
|
MUNNI
|
3178007WL016271
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154092654
|
|
MUNNI W/O AJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-001/464
(SONHOO SAMAISA)
|
3178007000NRG23170820220246495
|
17/08/2022
|
SUBHAWATI
|
3178007WL016271
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154092655
|
|
SUBHAWATI W/O RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|