|
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-78-007-023-002/218
(KHARUWANIYA)
|
3178007000NRG23281020220314433
|
28/10/2022
|
KANHAIYA
|
3178007WL023573
|
KANHAIYA
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616630394
|
|
KANHAIYA S O BANSU
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-002/218
(KHARUWANIYA)
|
3178007000NRG23281020220314434
|
28/10/2022
|
LALTI DEVI
|
3178007WL023573
|
LALTI DEVI
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616630406
|
|
LALTI DEVI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-007-001/209
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23281020220314415
|
28/10/2022
|
VELASHI DEVI
|
3178007WL023570
|
VELASHI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616630400
|
|
VELASI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-013-001/327
(BAIRIBUJURG)
|
3178007000NRG23281020220314431
|
28/10/2022
|
DIYARAM
|
3178007WL023572
|
DIYARAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616630405
|
|
DAYARAM SO KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-018-001/150
(ETAURIBUJURG)
|
3178007000NRG23281020220314417
|
28/10/2022
|
LAXMI DEVI
|
3178007WL023571
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616630398
|
|
LAXMI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-018-001/151
(ETAURIBUJURG)
|
3178007000NRG23281020220314418
|
28/10/2022
|
SURAJ YADAV
|
3178007WL023571
|
SURAJ YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616630399
|
|
SURAJ YADAV S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-018-001/31
(ETAURIBUJURG)
|
3178007000NRG23281020220314421
|
28/10/2022
|
HARI AWADH
|
3178007WL023571
|
HARI AWADH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616630395
|
|
HARIAWADH S/O SURENDRAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-018-001/36
(ETAURIBUJURG)
|
3178007000NRG23281020220314422
|
28/10/2022
|
MANOJ KUMAR
|
3178007WL023571
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616630396
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
Jahangir Ganj
|
UP-78-007-018-001/85
(ETAURIBUJURG)
|
3178007000NRG23281020220314428
|
28/10/2022
|
RAMDEEN
|
3178007WL023571
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616630397
|
|
RAMDEEN SO LEDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-060-001/45
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23281020220314403
|
28/10/2022
|
LALI
|
3178007WL023566
|
LALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616630404
|
|
VIKRAM S/O RAM BELAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-071-001/32
(NARWAPITAMBARPUR)
|
3178007000NRG23281020220314362
|
28/10/2022
|
RAM PRASAD
|
3178007WL023558
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616630401
|
|
RAM PRASAD S/O. RAMAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-071-001/47
(NARWAPITAMBARPUR)
|
3178007000NRG23281020220314363
|
28/10/2022
|
HARI RAM
|
3178007WL023558
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616630402
|
|
HARIRAM S/O GHIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-074-001/210
(JAITI)
|
3178007000NRG23281020220314384
|
28/10/2022
|
DINESH KUMAR
|
3178007WL023562
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616630403
|
|
DINESH SO PASRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|