|
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-78-007-072-002/100
(BASANTPUR CHHOTU)
|
3178007000NRG23280320230424664
|
28/03/2023
|
Nandn
|
3178007WL035137
|
Nandn
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337629753
|
|
Nandn
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-072-005/301
(BASANTPUR CHHOTU)
|
3178007000NRG23280320230424666
|
28/03/2023
|
Gopi Kumar
|
3178007WL035137
|
Gopi Kumar
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337629750
|
|
GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/825
(SAHABUDDEENPUR)
|
3178007000NRG23280320230424567
|
28/03/2023
|
Priya
|
3178007WL035123
|
Priya
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337629751
|
|
PRIYA SHUKLA DO INDRA NARAYAN SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/943
(SAHABUDDEENPUR)
|
3178007000NRG23280320230424568
|
28/03/2023
|
Ram pravesh
|
3178007WL035123
|
Ram pravesh
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337629752
|
|
Ram Pravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-072-005/100
(BASANTPUR CHHOTU)
|
3178007000NRG23280320230424665
|
28/03/2023
|
TULSI
|
3178007WL035137
|
TULSI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337629757
|
|
TULSHI S/O GHAMAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-072-005/72
(BASANTPUR CHHOTU)
|
3178007000NRG23280320230424668
|
28/03/2023
|
RAMACHAL
|
3178007WL035137
|
RAMACHAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337629756
|
|
RAM ACHAL S/O VANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-001/1049
(SAHABUDDEENPUR)
|
3178007000NRG23280320230424566
|
28/03/2023
|
Geeta
|
3178007WL035123
|
Geeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337629755
|
|
GEETA WO DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-001/949
(SAHABUDDEENPUR)
|
3178007000NRG23280320230424569
|
28/03/2023
|
PARUL TRIPATHI
|
3178007WL035123
|
PARUL TRIPATHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337629754
|
|
PAROOL DO SANTOSH KUMAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|