|
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-78-007-081-001/178
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043545
|
26/05/2022
|
JAGURTI
|
3178007WL004566
|
JAGURTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1821632274
|
|
JAGURTI WO RAMPUJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jahangir Ganj
|
UP-78-007-081-001/34
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043548
|
26/05/2022
|
RAJENDRA
|
3178007WL004566
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821632272
|
|
RAJENDRA S/O. HUBAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-081-001/40
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043550
|
26/05/2022
|
VIDESHI
|
3178007WL004566
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821632271
|
|
VIDESI SO KHUSHIYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-081-001/44
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043551
|
26/05/2022
|
RAM AWATAR
|
3178007WL004566
|
RAM AWATAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1821632275
|
|
RAM AUTAR S/O CHATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-081-001/45
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043552
|
26/05/2022
|
SHANKAR
|
3178007WL004566
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1821632273
|
|
SHANKAR S/O. HUBAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|