|
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-78-007-042-001/226
(DURGECHITPUR)
|
3178007000NRG23241220220362786
|
24/12/2022
|
MANOJ
|
3178007WL028598
|
MANOJ
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055425842
|
|
MANOJ S/O RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-042-001/228
(DURGECHITPUR)
|
3178007000NRG23241220220362787
|
24/12/2022
|
RAMAKANT
|
3178007WL028598
|
RAMAKANT
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055425843
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-042-001/259
(DURGECHITPUR)
|
3178007000NRG23241220220362788
|
24/12/2022
|
RAMCHARAN
|
3178007WL028598
|
RAMCHARAN
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425841
|
|
RAM CHARAN S O SADARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-042-003/129
(DURGECHITPUR)
|
3178007000NRG23241220220362793
|
24/12/2022
|
NANDLAL
|
3178007WL028598
|
NANDLAL
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425844
|
|
NAND LAL SO SAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-042-001/262
(DURGECHITPUR)
|
3178007000NRG23241220220362789
|
24/12/2022
|
YAMUNA
|
3178007WL028598
|
YAMUNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055425838
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jahangir Ganj
|
UP-78-007-042-001/272
(DURGECHITPUR)
|
3178007000NRG23241220220362790
|
24/12/2022
|
PREETI
|
3178007WL028598
|
PREETI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055425837
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jahangir Ganj
|
UP-78-007-042-001/303
(DURGECHITPUR)
|
3178007000NRG23241220220362791
|
24/12/2022
|
ARTI DEEVI
|
3178007WL028598
|
ARTI DEEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055425840
|
|
ARTI DEVI WO RAM PYAREY
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-042-003/191
(DURGECHITPUR)
|
3178007000NRG23241220220362794
|
24/12/2022
|
TARA
|
3178007WL028598
|
TARA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055425839
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|