|
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-78-007-063-001/706
(KAMHARIYA)
|
3178007000NRG23160220230398178
|
16/02/2023
|
SANGEETA
|
3178007WL032512
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353446
|
|
SANGEETA WO PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jahangir Ganj
|
UP-78-007-063-001/721
(KAMHARIYA)
|
3178007000NRG23160220230398179
|
16/02/2023
|
Kaushilya
|
3178007WL032512
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353448
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-063-001/752
(KAMHARIYA)
|
3178007000NRG23160220230398181
|
16/02/2023
|
Suneeta
|
3178007WL032512
|
Suneeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353447
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-063-001/280
(KAMHARIYA)
|
3178007000NRG23160220230398172
|
16/02/2023
|
SEEMA
|
3178007WL032512
|
SEEMA
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353449
|
|
SEEMA W/O TUFANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-063-001/316
(KAMHARIYA)
|
3178007000NRG23160220230398173
|
16/02/2023
|
JITENDRA
|
3178007WL032512
|
JITENDRA
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353440
|
|
JITENDRA S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-063-001/316
(KAMHARIYA)
|
3178007000NRG23160220230398174
|
16/02/2023
|
Manju
|
3178007WL032512
|
Manju
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353442
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-063-001/529
(KAMHARIYA)
|
3178007000NRG23160220230398175
|
16/02/2023
|
GUDDI NISHAD
|
3178007WL032512
|
GUDDI NISHAD
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353445
|
|
GUDDI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-063-001/605
(KAMHARIYA)
|
3178007000NRG23160220230398176
|
16/02/2023
|
AJORA
|
3178007WL032512
|
AJORA
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353441
|
|
AJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-063-001/675
(KAMHARIYA)
|
3178007000NRG23160220230398177
|
16/02/2023
|
ANITA
|
3178007WL032512
|
ANITA
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307353444
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jahangir Ganj
|
UP-78-007-063-001/728
(KAMHARIYA)
|
3178007000NRG23160220230398180
|
16/02/2023
|
GANGOTRI
|
3178007WL032512
|
GANGOTRI
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353443
|
|
GANGOTRI DEVI W/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|