|
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-78-007-079-001/38
(RAYPUR BELWADANDI)
|
3178007000NRG23250420220007393
|
25/04/2022
|
SHRI RAM
|
3178007WL001122
|
SHRI RAM
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036183
|
|
SRI RAM YADAV S/O VANSH BAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-030-006/54
(DUBAULI (SARVEPUR))
|
3178007000NRG23250420220007382
|
25/04/2022
|
RAJKUMARI
|
3178007WL001119
|
RAJKUMARI
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036192
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-027-001/110
(PARSANPUR)
|
3178007000NRG23250420220007386
|
25/04/2022
|
LILAWATI
|
3178007WL001121
|
LILAWATI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036184
|
|
LEELAWATI WO DHIRENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/170
(NASEERPUR CHHITAUNA)
|
3178007000NRG23250420220007372
|
25/04/2022
|
BHANMATI
|
3178007WL001118
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036189
|
|
BHANUMATI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/173
(NASEERPUR CHHITAUNA)
|
3178007000NRG23250420220007374
|
25/04/2022
|
SANGOGA
|
3178007WL001118
|
SANGOGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036190
|
|
SANYOGA W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/68
(NASEERPUR CHHITAUNA)
|
3178007000NRG23250420220007375
|
25/04/2022
|
SUBASH
|
3178007WL001118
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036188
|
|
JIUTA W O PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-051-001/44
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23250420220007384
|
25/04/2022
|
GOVIND
|
3178007WL001120
|
GOVIND
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921036185
|
|
GOVIND S/O RAM KUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-054-001/127
(SAITHUWA)
|
3178007000NRG23250420220007395
|
25/04/2022
|
RAM SHAKAL
|
3178007WL001123
|
RAM SHAKAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036187
|
|
RAM SHAKAL S/O LATE BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-054-001/128
(SAITHUWA)
|
3178007000NRG23250420220007397
|
25/04/2022
|
GUNJANA
|
3178007WL001123
|
GUNJANA
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921036191
|
|
GUNJANA W/O SUBASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-054-001/128
(SAITHUWA)
|
3178007000NRG23250420220007396
|
25/04/2022
|
SUBASH
|
3178007WL001123
|
SUBASH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921036186
|
|
SUBHASH SO GHURHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|