|
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-78-007-064-003/500
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383771
|
16/01/2023
|
Punita Giri
|
3178007WL030562
|
Punita Giri
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748432
|
|
PUNITA GIRI WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-064-003/540
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383773
|
16/01/2023
|
Sheela
|
3178007WL030562
|
Sheela
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748431
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-064-006/427
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383779
|
16/01/2023
|
Jitendra kumar
|
3178007WL030562
|
Jitendra kumar
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748429
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-064-008/431
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383785
|
16/01/2023
|
Harilal Vishwakarma
|
3178007WL030562
|
Harilal Vishwakarma
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748428
|
|
Harilal Vishvkarma
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-064-008/436
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383787
|
16/01/2023
|
Anil Kumar Gupta
|
3178007WL030562
|
Anil Kumar Gupta
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748427
|
|
ANIL KUMAR GUPTA S/O MALDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-064-008/440
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383791
|
16/01/2023
|
Saurabh Gupta
|
3178007WL030562
|
Saurabh Gupta
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748435
|
|
SAURABH SO MALDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-064-008/441
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383792
|
16/01/2023
|
Rina
|
3178007WL030562
|
Rina
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748430
|
|
MRS REENA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jahangir Ganj
|
UP-78-007-064-008/443
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383793
|
16/01/2023
|
Suneeta
|
3178007WL030562
|
Suneeta
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748434
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-064-008/444
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383794
|
16/01/2023
|
Vineeta Shahu
|
3178007WL030562
|
Vineeta Shahu
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748433
|
|
VINEETA SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-064-008/445
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383795
|
16/01/2023
|
Ghanshyam
|
3178007WL030562
|
Ghanshyam
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748426
|
|
GHANSHYAM SO VANSHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-064-008/437
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383788
|
16/01/2023
|
Manisha
|
3178007WL030562
|
Manisha
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748436
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-064-003/496
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383770
|
16/01/2023
|
Vishal Yadav
|
3178007WL030562
|
Vishal Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748443
|
|
MR VISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jahangir Ganj
|
UP-78-007-064-003/539
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383772
|
16/01/2023
|
Km Ekta
|
3178007WL030562
|
Km Ekta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748450
|
|
EKATA DO RAM NAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-064-003/541
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383774
|
16/01/2023
|
Usha
|
3178007WL030562
|
Usha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748445
|
|
USHA WO KARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jahangir Ganj
|
UP-78-007-064-003/542
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383775
|
16/01/2023
|
Ram Nayan
|
3178007WL030562
|
Ram Nayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748449
|
|
RAMNAYAN SO RAM PARAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-064-003/544
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383777
|
16/01/2023
|
Balendra
|
3178007WL030562
|
Balendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748444
|
|
BALENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Jahangir Ganj
|
UP-78-007-064-003/545
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383778
|
16/01/2023
|
Ankita Yadav
|
3178007WL030562
|
Ankita Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748441
|
|
ANKITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Jahangir Ganj
|
UP-78-007-064-008/422
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383780
|
16/01/2023
|
Sadhai Sharma
|
3178007WL030562
|
Sadhai Sharma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748440
|
|
SADHAI S/O.RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Jahangir Ganj
|
UP-78-007-064-008/424
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383782
|
16/01/2023
|
Kiran Gaud
|
3178007WL030562
|
Kiran Gaud
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748446
|
|
Kiran Gaud
|
BANK OF BARODA(606985)
|
|
20
|
Jahangir Ganj
|
UP-78-007-064-008/426
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383783
|
16/01/2023
|
Beila Devi
|
3178007WL030562
|
Beila Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748442
|
|
Beila Devi
|
BANK OF BARODA(606985)
|
|
21
|
Jahangir Ganj
|
UP-78-007-064-008/435
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383786
|
16/01/2023
|
Kaushilya
|
3178007WL030562
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748447
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Jahangir Ganj
|
UP-78-007-064-008/439
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383790
|
16/01/2023
|
Ramchet
|
3178007WL030562
|
Ramchet
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748425
|
|
RAMCHET S/O. PANCHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Jahangir Ganj
|
UP-78-007-064-008/446
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383796
|
16/01/2023
|
Sursati
|
3178007WL030562
|
Sursati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748448
|
|
SURSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Jahangir Ganj
|
UP-78-007-064-008/447
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383797
|
16/01/2023
|
Vidya
|
3178007WL030562
|
Vidya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748451
|
|
VIDYA DO INDRA JEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
25
|
Jahangir Ganj
|
UP-78-007-064-003/488
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383769
|
16/01/2023
|
Jagdish
|
3178007WL030562
|
Jagdish
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748438
|
|
JAGDIS S/O SATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jahangir Ganj
|
UP-78-007-064-003/543
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383776
|
16/01/2023
|
Radhika
|
3178007WL030562
|
Radhika
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748437
|
|
RADHA DEVI W/O LAL CHANDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jahangir Ganj
|
UP-78-007-064-008/438
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383789
|
16/01/2023
|
Sanjay Gupta
|
3178007WL030562
|
Sanjay Gupta
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129748439
|
|
GHANSHYAM SO VANSHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|