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-78-007-087-001/128 (MAKHDOOMPUR)
|
3178007000NRG23311220220370905
|
02/01/2023
|
KRISHNAWATI
|
3178007WL029339
|
KRISHNAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048521608
|
|
KRISHNAWATI W ORAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-087-001/28 (MAKHDOOMPUR)
|
3178007000NRG23311220220370906
|
02/01/2023
|
VIJAY PRAKASH
|
3178007WL029339
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048521611
|
|
VIJAI PRAKASH S/O PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
Jahangir Ganj
|
UP-78-007-087-001/32 (MAKHDOOMPUR)
|
3178007000NRG23311220220370907
|
02/01/2023
|
ANITA
|
3178007WL029339
|
ANITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8048521609
|
|
ANEETA W/O MR SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
Jahangir Ganj
|
UP-78-007-087-001/40 (MAKHDOOMPUR)
|
3178007000NRG23311220220370908
|
02/01/2023
|
SANTLAL
|
3178007WL029339
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048521613
|
|
SANT LAL S/O TAPSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
Jahangir Ganj
|
UP-78-007-087-001/70 (MAKHDOOMPUR)
|
3178007000NRG23311220220370910
|
02/01/2023
|
Yogendra
|
3178007WL029339
|
Yogendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048521610
|
|
YOGENDRA S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
Jahangir Ganj
|
UP-78-007-087-001/79 (MAKHDOOMPUR)
|
3178007000NRG23311220220370911
|
02/01/2023
|
GHARBHARAN
|
3178007WL029339
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048521612
|
|
GHARBHARAN S.O . BALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|