|
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-78-007-079-001/149
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234387
|
09/08/2022
|
SHIVPOOJAN
|
3178007WL015245
|
SHIVPOOJAN
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027244629
|
|
SHIV POOJAN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-079-001/172
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234388
|
09/08/2022
|
LALTI DEVI
|
3178007WL015245
|
LALTI DEVI
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027244625
|
|
LALTI DEVI W/O GURUCHARAN
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-079-001/182
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234389
|
09/08/2022
|
ASHA DEVI
|
3178007WL015245
|
ASHA DEVI
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027244627
|
|
ASHA DEVI W/O R.SAHAI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-079-001/23
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234390
|
09/08/2022
|
ANITA DEVI
|
3178007WL015245
|
ANITA DEVI
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027244621
|
|
ANITA W O PALAKDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-079-001/27
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234392
|
09/08/2022
|
VIJAY PRAKASH
|
3178007WL015245
|
VIJAY PRAKASH
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027244622
|
|
VIJAY PRAKASH S/O RAMDATT
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-079-001/40
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234394
|
09/08/2022
|
JAY RAM
|
3178007WL015245
|
JAY RAM
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027244623
|
|
JAI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-079-001/59
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234395
|
09/08/2022
|
ASHA DEVI
|
3178007WL015245
|
ASHA DEVI
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027244626
|
|
ASHA DEVI W/O VIJAY
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-079-001/6
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234396
|
09/08/2022
|
Durgawati
|
3178007WL015245
|
Durgawati
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027244624
|
|
DURGAWATI W/O AMAR JEET
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-079-001/70
(RAYPUR BELWADANDI)
|
3178007000NRG23080820220234397
|
09/08/2022
|
munakka devi
|
3178007WL015245
|
munakka devi
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027244628
|
|
MUNAKKA WO JHINAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|