|
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-78-007-053-001/254
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411828
|
10/03/2023
|
KUSUM
|
3178007WL033894
|
KUSUM
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289492625
|
|
KUSUM WO VIJAY NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-053-002/41
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411833
|
10/03/2023
|
Ram parag
|
3178007WL033894
|
Ram parag
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289492626
|
|
RAM PARAG SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-053-001/295
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411829
|
10/03/2023
|
Neeraj
|
3178007WL033894
|
Neeraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289492623
|
|
NEERAJ TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-053-002/173
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411832
|
10/03/2023
|
BIHARI
|
3178007WL033894
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289492624
|
|
VIHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-053-001/120
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411827
|
10/03/2023
|
KHADERU
|
3178007WL033894
|
KHADERU
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289492627
|
|
KHADEROO SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-053-001/296
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411830
|
10/03/2023
|
Seema
|
3178007WL033894
|
Seema
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289492622
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-053-001/68
(MUBARAKPUR PIKAR)
|
3178007000NRG23100320230411831
|
10/03/2023
|
VINAY
|
3178007WL033894
|
VINAY
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289492621
|
|
VINAYA KUMAR TIWARI & SMT MALTI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|