|
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-78-007-038-001/132
(LALMANPUR)
|
3178007000NRG23240920220290861
|
24/09/2022
|
RAMBRIX
|
3178007WL020700
|
RAMBRIX
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746423
|
|
RAM BRICHA VERMA S/O CHAVIRAJ
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-038-001/186
(LALMANPUR)
|
3178007000NRG23240920220290862
|
24/09/2022
|
SANTA
|
3178007WL020700
|
SANTA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746424
|
|
SANTARAM S/O NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-038-001/95
(LALMANPUR)
|
3178007000NRG23240920220290868
|
24/09/2022
|
PREAM KUMAR
|
3178007WL020700
|
PREAM KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746422
|
|
PREM KUMAR S/O RAM DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-054-001/110
(SAITHUWA)
|
3178007000NRG23240920220290844
|
24/09/2022
|
HARISHCHAND
|
3178007WL020698
|
HARISHCHAND
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310746430
|
|
HARISHCHANDER SO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-054-001/54
(SAITHUWA)
|
3178007000NRG23240920220290847
|
24/09/2022
|
YOGENDRA
|
3178007WL020698
|
YOGENDRA
|
00354
|
PUNB0211300
|
1917
|
1917
|
Rejected
|
07/10/2022
|
|
5310746427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-054-001/6
(SAITHUWA)
|
3178007000NRG23240920220290848
|
24/09/2022
|
DHELAROO
|
3178007WL020698
|
DHELAROO
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310746425
|
|
DHELARU VARMA SO AVDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-054-001/64
(SAITHUWA)
|
3178007000NRG23240920220290849
|
24/09/2022
|
CHANDRA MAUL
|
3178007WL020698
|
CHANDRA MAUL
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310746429
|
|
CHANDRAMAUL S/O GHARBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-054-001/66
(SAITHUWA)
|
3178007000NRG23240920220290850
|
24/09/2022
|
MANISH
|
3178007WL020698
|
MANISH
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310746428
|
|
MANEESH KUMAR S/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-054-001/96
(SAITHUWA)
|
3178007000NRG23240920220290851
|
24/09/2022
|
SANDEEP
|
3178007WL020698
|
SANDEEP
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310746426
|
|
SANDEEP GAUND SO DAYARAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|