|
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-78-007-002-001/541
()
|
3178007000NRG23100820220236818
|
10/08/2022
|
NAVI AHAMAD
|
3178007WL015459
|
NAVI AHAMAD
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533536
|
|
NAVI AHAMAD SO FURKAN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-002-001/610
()
|
3178007000NRG23100820220236819
|
10/08/2022
|
ABDUL RAB
|
3178007WL015459
|
ABDUL RAB
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533538
|
|
ABDUL RAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-004-001/167
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236824
|
10/08/2022
|
RAMAWATI
|
3178007WL015459
|
RAMAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533535
|
|
RAMAVATI WO RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
Jahangir Ganj
|
UP-78-007-004-001/171
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236826
|
10/08/2022
|
LEELAWATI
|
3178007WL015459
|
LEELAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533533
|
|
LILAVATI WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jahangir Ganj
|
UP-78-007-004-001/206
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236829
|
10/08/2022
|
JUGURTA
|
3178007WL015459
|
JUGURTA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027533527
|
|
JAMURATA W//OANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-004-001/212
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236831
|
10/08/2022
|
UTTAM KUMAR
|
3178007WL015459
|
UTTAM KUMAR
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027533532
|
|
UTTAM KUMAR S/O SRI RAMSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-004-001/24
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236832
|
10/08/2022
|
SUNEETA
|
3178007WL015459
|
SUNEETA
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027533530
|
|
SUNITA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jahangir Ganj
|
UP-78-007-004-001/252
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236834
|
10/08/2022
|
MANGEETA
|
3178007WL015459
|
MANGEETA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533531
|
|
MANGEETA WO SURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jahangir Ganj
|
UP-78-007-004-001/257
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236835
|
10/08/2022
|
RAJENDRA PRASHAD
|
3178007WL015459
|
RAJENDRA PRASHAD
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533528
|
|
RAJENDRA PRASAD SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jahangir Ganj
|
UP-78-007-004-001/257
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236836
|
10/08/2022
|
Rajwati
|
3178007WL015459
|
Rajwati
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533529
|
|
RAJVATI WO RAJENSDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jahangir Ganj
|
UP-78-007-004-001/395
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236845
|
10/08/2022
|
ANITA
|
3178007WL015459
|
ANITA
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027533537
|
|
ANEETA WO YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jahangir Ganj
|
UP-78-007-004-001/50
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236852
|
10/08/2022
|
RAMKRAN
|
3178007WL015459
|
RAMKRAN
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027533534
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-004-001/169
(AKTHARA NARAYANPUR)
|
3178007000NRG23100820220236825
|
10/08/2022
|
AMRITA
|
3178007WL015459
|
AMRITA
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027533539
|
|
AMRUTA DEVI WO SHRI SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|