|
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-78-007-067-001/38
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202712
|
26/07/2022
|
Vikram
|
3178007WL013137
|
Vikram
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361868
|
|
VIKRAM SO RAJARAM
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-067-001/95
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202718
|
26/07/2022
|
RAMESH
|
3178007WL013137
|
RAMESH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361867
|
|
RAMESH S/O RAM JIYAWAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-067-001/194
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202700
|
26/07/2022
|
SUBASH
|
3178007WL013137
|
SUBASH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361870
|
|
Subash
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-067-001/230
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202704
|
26/07/2022
|
NAGENDRA
|
3178007WL013137
|
NAGENDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361869
|
|
NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-067-001/142
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202699
|
26/07/2022
|
CHANDAR
|
3178007WL013137
|
CHANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361885
|
|
RAMCHANDAR SO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-067-001/100
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202694
|
26/07/2022
|
RAMAYAN
|
3178007WL013137
|
RAMAYAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877361874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-067-001/108
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202695
|
26/07/2022
|
MISHRI LAL
|
3178007WL013137
|
MISHRI LAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361878
|
|
MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-067-001/11
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202696
|
26/07/2022
|
DYARAM
|
3178007WL013137
|
DYARAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361873
|
|
DYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-067-001/134
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202697
|
26/07/2022
|
SRIRAM
|
3178007WL013137
|
SRIRAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361875
|
|
SHRIRAM S/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-067-001/20
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202701
|
26/07/2022
|
PRAKASH
|
3178007WL013137
|
PRAKASH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361872
|
|
PRAKASH S/O BALIKARAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-067-001/225
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202703
|
26/07/2022
|
SIYARAM
|
3178007WL013137
|
SIYARAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361880
|
|
SIYARAM S/O RAM DARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-067-001/232
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202705
|
26/07/2022
|
LALBAHADUR
|
3178007WL013137
|
LALBAHADUR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361879
|
|
LAL BAHADUR S/O MATALU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-067-001/264
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202707
|
26/07/2022
|
UMASHANKAR
|
3178007WL013137
|
UMASHANKAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361882
|
|
UMASHANKAR S/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-067-001/32
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202708
|
26/07/2022
|
MOHIT
|
3178007WL013137
|
MOHIT
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361871
|
|
MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-067-001/34
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202710
|
26/07/2022
|
HARGUN
|
3178007WL013137
|
HARGUN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361881
|
|
HARAGUN S/O HANSA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-067-001/59
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202713
|
26/07/2022
|
VRINDERA
|
3178007WL013137
|
VRINDERA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361877
|
|
VIRENDRA KUMAR S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jahangir Ganj
|
UP-78-007-067-001/67
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202714
|
26/07/2022
|
RAJARAM
|
3178007WL013137
|
RAJARAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877361876
|
|
RAJARAM S/O GULBADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jahangir Ganj
|
UP-78-007-067-001/71
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202715
|
26/07/2022
|
NIRMAL
|
3178007WL013137
|
NIRMAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361884
|
|
NIRMAL SO BANS RAJ
|
BANK OF BARODA(606985)
|
|
19
|
Jahangir Ganj
|
UP-78-007-067-001/87
(MAJHA KAMHARIYA)
|
3178007000NRG23260720220202717
|
26/07/2022
|
PARMILA
|
3178007WL013137
|
PARMILA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877361883
|
|
PRAMILA WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|