|
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-78-007-031-002/656
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358190
|
20/12/2022
|
HARICHARAN
|
3178007WL028201
|
HARICHARAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034438
|
|
MRS DRUPDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-002/64
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358188
|
20/12/2022
|
DHARMPAL
|
3178007WL028201
|
DHARMPAL
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034443
|
|
Dhrmpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-001/240
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358184
|
20/12/2022
|
KALAWATI
|
3178007WL028201
|
KALAWATI
|
00045
|
BARB0TENDUV
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052034442
|
|
KLAWATI WO AKHILESH
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-001/330
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358185
|
20/12/2022
|
LILA
|
3178007WL028201
|
LILA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034441
|
|
LEELA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-001/98
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358187
|
20/12/2022
|
MEENA
|
3178007WL028201
|
MEENA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034439
|
|
ATMA RAM SO RAJ DEO
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-002/64
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358189
|
20/12/2022
|
REETA
|
3178007WL028201
|
REETA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034440
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-002/9
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358193
|
20/12/2022
|
Kamla devi
|
3178007WL028201
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034445
|
|
KAMLA DEVI WO MAHENDRA GOSWAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-002/9
(SHANKARPUR BARJI)
|
3178007000NRG23201220220358192
|
20/12/2022
|
MAHENDRA GIRI
|
3178007WL028201
|
MAHENDRA GIRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052034444
|
|
MAHENDRA SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|