|
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-78-007-076-001/152
(ANAWA)
|
3178007000NRG23080520220017745
|
09/05/2022
|
KISMATTI
|
3178007WL002524
|
KISMATTI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500572
|
|
KISMATI W/O BABULAL
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-076-001/249
(ANAWA)
|
3178007000NRG23080520220017753
|
09/05/2022
|
MALTI DEVI
|
3178007WL002524
|
MALTI DEVI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500569
|
|
MALTI DEVI W/O JAY PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-076-001/265
(ANAWA)
|
3178007000NRG23080520220017754
|
09/05/2022
|
SANGRAM
|
3178007WL002524
|
SANGRAM
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500568
|
|
SANGRAM SOKHANDBHAN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-076-001/279
(ANAWA)
|
3178007000NRG23080520220017756
|
09/05/2022
|
Kamala devi
|
3178007WL002524
|
Kamala devi
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500570
|
|
KAMLA DEVI W/O JOGINDRA
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-076-001/375
(ANAWA)
|
3178007000NRG23080520220017764
|
09/05/2022
|
Pream sagar
|
3178007WL002524
|
Pream sagar
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500571
|
|
PREMSAGAR SO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-076-001/52
(ANAWA)
|
3178007000NRG23080520220017777
|
09/05/2022
|
Geeta devi
|
3178007WL002524
|
Geeta devi
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500573
|
|
GEETA DEVI W/O JIYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-076-001/216
(ANAWA)
|
3178007000NRG23080520220017751
|
09/05/2022
|
BADAMA DEVI
|
3178007WL002524
|
BADAMA DEVI
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500575
|
|
BADAMI W O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jahangir Ganj
|
UP-78-007-076-001/92
(ANAWA)
|
3178007000NRG23080520220017791
|
09/05/2022
|
PAWAN KUMAR
|
3178007WL002524
|
PAWAN KUMAR
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271500574
|
|
PAVANKUMAR SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|