|
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-78-007-079-001/12
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068049
|
08/06/2022
|
REETA DEVI
|
3178007WL006229
|
REETA DEVI
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224856528
|
|
RITA DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-079-001/14
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068050
|
08/06/2022
|
BHANU PRATAP
|
3178007WL006229
|
BHANU PRATAP
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224856531
|
|
BHANU S/O BLESHWAR
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-079-001/21
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068051
|
08/06/2022
|
NIRMALA DEVI
|
3178007WL006229
|
NIRMALA DEVI
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224856529
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-079-001/23
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068053
|
08/06/2022
|
ANITA DEVI
|
3178007WL006229
|
ANITA DEVI
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224856523
|
|
ANITA W O PALAKDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-079-001/239
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068055
|
08/06/2022
|
CHANDRABHAN
|
3178007WL006229
|
CHANDRABHAN
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224856530
|
|
CHANDRABHAN S/O RAMDHANI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-079-001/24
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068056
|
08/06/2022
|
RAM SUMER
|
3178007WL006229
|
RAM SUMER
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224856527
|
|
RAMSUMER S/O CHANGUR
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-079-001/37
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068061
|
08/06/2022
|
BHAGWAT
|
3178007WL006229
|
BHAGWAT
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224856525
|
|
BHAGWAT S/O BASU
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-079-001/80
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068062
|
08/06/2022
|
RAM ASHRE
|
3178007WL006229
|
RAM ASHRE
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224856524
|
|
RAMASHRE S/O TRIVENI
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-079-001/82
(RAYPUR BELWADANDI)
|
3178007000NRG23080620220068064
|
08/06/2022
|
RAM DHANI
|
3178007WL006229
|
RAM DHANI
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224856526
|
|
RAMDHANI SO PATARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|