|
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-78-007-054-001/110
(SAITHUWA)
|
3178007000NRG23080520220018213
|
09/05/2022
|
HARISHCHAND
|
3178007WL002588
|
HARISHCHAND
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494520
|
|
HARISHCHANDER SO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-054-001/12
(SAITHUWA)
|
3178007000NRG23080520220018214
|
09/05/2022
|
VIDYA SAGAR
|
3178007WL002588
|
VIDYA SAGAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494510
|
|
VIDDYA SAGAR S O CHURHU
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-054-001/140
(SAITHUWA)
|
3178007000NRG23080520220018216
|
09/05/2022
|
SARVESH
|
3178007WL002588
|
SARVESH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494519
|
|
SARVESH SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-054-001/144
(SAITHUWA)
|
3178007000NRG23080520220018217
|
09/05/2022
|
KAMLESH
|
3178007WL002588
|
KAMLESH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494518
|
|
KAMLESH SO LEKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-054-001/20
(SAITHUWA)
|
3178007000NRG23080520220018220
|
09/05/2022
|
SHYAM BIHARI
|
3178007WL002588
|
SHYAM BIHARI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1271494511
|
|
SHYAM BIHARI S/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-054-001/23
(SAITHUWA)
|
3178007000NRG23080520220018222
|
09/05/2022
|
SOHAN LAL
|
3178007WL002588
|
SOHAN LAL
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494512
|
|
SOHANLAL SO KATVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-054-001/31
(SAITHUWA)
|
3178007000NRG23080520220018223
|
09/05/2022
|
NESAR
|
3178007WL002588
|
NESAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494513
|
|
NISHAR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-054-001/35
(SAITHUWA)
|
3178007000NRG23080520220018224
|
09/05/2022
|
DILIP
|
3178007WL002588
|
DILIP
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1271494514
|
|
DILIP PATEL S/O HARILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-054-001/54
(SAITHUWA)
|
3178007000NRG23080520220018227
|
09/05/2022
|
YOGENDRA
|
3178007WL002588
|
YOGENDRA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1271494516
|
|
YOGENDRA S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-054-001/58
(SAITHUWA)
|
3178007000NRG23080520220018228
|
09/05/2022
|
ARUN
|
3178007WL002588
|
ARUN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494515
|
|
ARUN KUMAR GUPTA SO SUBASH
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-054-002/180
(SAITHUWA)
|
3178007000NRG23080520220018229
|
09/05/2022
|
Shamina khatoon
|
3178007WL002588
|
Shamina khatoon
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271494521
|
|
AMINA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-054-002/97
(SAITHUWA)
|
3178007000NRG23080520220018230
|
09/05/2022
|
MUKESH
|
3178007WL002588
|
MUKESH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1271494517
|
|
MUKESH VERMA S/O KOMAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|