|
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-78-007-031-002/16
(SHANKARPUR BARJI)
|
3178007000NRG23260520220044746
|
26/05/2022
|
SHANTI DEVI
|
3178007WL004643
|
SHANTI DEVI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821632421
|
|
SHANTI DEVI W/.O RAM KESH PAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jahangir Ganj
|
UP-78-007-046-001/1
(SABITPUR)
|
3178007000NRG23260520220044743
|
26/05/2022
|
GAJDEESH
|
3178007WL004642
|
GAJDEESH
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821632420
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-017-001/132
(KARAUDIMISHRA)
|
3178007000NRG23260520220044734
|
26/05/2022
|
NOORMOHAMAD
|
3178007WL004639
|
NOORMOHAMAD
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821632418
|
|
NURMOHMAD S/O MAINUDDIN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-017-001/56
(KARAUDIMISHRA)
|
3178007000NRG23260520220044736
|
26/05/2022
|
VIMLA
|
3178007WL004639
|
VIMLA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821632419
|
|
VIMALA DEVI WO CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-017-001/59
(KARAUDIMISHRA)
|
3178007000NRG23260520220044737
|
26/05/2022
|
MOTI LAL
|
3178007WL004639
|
MOTI LAL
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821632416
|
|
MOTI LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-001/87
(SHANKARPUR BARJI)
|
3178007000NRG23260520220044745
|
26/05/2022
|
SHEELA DEVI
|
3178007WL004643
|
SHEELA DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821632417
|
|
SHILA WO RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-011-001/249
(HARDIHA)
|
3178007000NRG23260520220043857
|
26/05/2022
|
RAMDULARI
|
3178007WL004581
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821632426
|
|
RAM DULARI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-011-001/257
(HARDIHA)
|
3178007000NRG23260520220043858
|
26/05/2022
|
SURSATI
|
3178007WL004581
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821632422
|
|
SURSATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-011-001/311
(HARDIHA)
|
3178007000NRG23260520220043859
|
26/05/2022
|
URMILA
|
3178007WL004581
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821632423
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-011-001/313
(HARDIHA)
|
3178007000NRG23260520220043860
|
26/05/2022
|
JUGURTA
|
3178007WL004581
|
JUGURTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821632424
|
|
JUGURTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-073-003/102
(KEDARUPUR)
|
3178007000NRG23260520220043871
|
26/05/2022
|
JAGGAN
|
3178007WL004581
|
JAGGAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821632425
|
|
JAGGAN S/O JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|