|
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-78-007-085-001/243
(LAKHANDEEH)
|
3178007000NRG23080720220152076
|
08/07/2022
|
DEELIP
|
3178007WL010355
|
DEELIP
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864408496
|
|
DILEEP S/O SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-085-001/100
(LAKHANDEEH)
|
3178007000NRG23080720220152064
|
08/07/2022
|
AMRAWATI
|
3178007WL010355
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864408495
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jahangir Ganj
|
UP-78-007-085-001/153
(LAKHANDEEH)
|
3178007000NRG23080720220152067
|
08/07/2022
|
RAM PRATAP
|
3178007WL010355
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864408501
|
|
Ram Pratap
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-085-001/155
(LAKHANDEEH)
|
3178007000NRG23080720220152068
|
08/07/2022
|
ASHA
|
3178007WL010355
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864408497
|
|
ASHA W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-085-001/182
(LAKHANDEEH)
|
3178007000NRG23080720220152071
|
08/07/2022
|
GAUTAM
|
3178007WL010355
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864408494
|
|
GAUTAM SO PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-085-001/214
(LAKHANDEEH)
|
3178007000NRG23080720220152072
|
08/07/2022
|
MANNU RAM
|
3178007WL010355
|
MANNU RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864408493
|
|
MANNU RAM S/O SRI RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-085-001/236
(LAKHANDEEH)
|
3178007000NRG23080720220152074
|
08/07/2022
|
REETA
|
3178007WL010355
|
REETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864408500
|
|
REETA WO SHYAM KUNWAR
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-085-001/259
(LAKHANDEEH)
|
3178007000NRG23080720220152079
|
08/07/2022
|
ANITA
|
3178007WL010355
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864408499
|
|
ANITA W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-085-001/259
(LAKHANDEEH)
|
3178007000NRG23080720220152078
|
08/07/2022
|
DASHARATH
|
3178007WL010355
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864408498
|
|
DASHRATH S/O NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|