|
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-78-007-018-002/58
(ETAURIBUJURG)
|
3178007000NRG23210620220104802
|
21/06/2022
|
HARILAL
|
3178007WL008138
|
HARILAL
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560555038
|
|
HARI LAL SO MUNNAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-018-001/135
(ETAURIBUJURG)
|
3178007000NRG23210620220104790
|
21/06/2022
|
RAM KARAN
|
3178007WL008138
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560555031
|
|
RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-018-001/150
(ETAURIBUJURG)
|
3178007000NRG23210620220104791
|
21/06/2022
|
LAXMI DEVI
|
3178007WL008138
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560555033
|
|
LAXMI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-018-001/151
(ETAURIBUJURG)
|
3178007000NRG23210620220104792
|
21/06/2022
|
SURAJ YADAV
|
3178007WL008138
|
SURAJ YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560555034
|
|
SURAJ YADAV S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-018-001/16
(ETAURIBUJURG)
|
3178007000NRG23210620220104793
|
21/06/2022
|
VIRENDRA KUMAR
|
3178007WL008138
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560555036
|
|
VIRENDRA KUMAR SO.VISHNU DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-018-001/31
(ETAURIBUJURG)
|
3178007000NRG23210620220104794
|
21/06/2022
|
HARI AWADH
|
3178007WL008138
|
HARI AWADH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560555029
|
|
HARIAWADH S/O SURENDRAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-018-001/93
(ETAURIBUJURG)
|
3178007000NRG23210620220104800
|
21/06/2022
|
AHMADE
|
3178007WL008138
|
AHMADE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560555030
|
|
AHMAD ANSARI S/O AJEEMUDDEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jahangir Ganj
|
UP-78-007-018-002/74
(ETAURIBUJURG)
|
3178007000NRG23210620220104803
|
21/06/2022
|
RAMCHANDAR
|
3178007WL008138
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560555035
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-018-002/8
(ETAURIBUJURG)
|
3178007000NRG23210620220104804
|
21/06/2022
|
YOGENDRA
|
3178007WL008138
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560555037
|
|
YAGENDRAKUMAR S/O RAMSUBANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-018-002/95
(ETAURIBUJURG)
|
3178007000NRG23210620220104805
|
21/06/2022
|
RAMKEWAL
|
3178007WL008138
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560555032
|
|
RAM KEWEAL YADAV SO BIHARI YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|