|
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-78-007-079-001/104
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205019
|
27/07/2022
|
OMPRAKASH
|
3178007WL013257
|
OMPRAKASH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973921
|
|
SUNITA W/O SUKHARI URF OM PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-079-001/15
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205020
|
27/07/2022
|
RAM MURAT
|
3178007WL013257
|
RAM MURAT
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973914
|
|
RAMMURAT S/O BALIHARI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-079-001/213
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205022
|
27/07/2022
|
SHIV POOJAN
|
3178007WL013257
|
SHIV POOJAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973917
|
|
SHIV PUJAN PRAJAPATI S/O SUNDRA
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-079-001/239
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205023
|
27/07/2022
|
CHANDRABHAN
|
3178007WL013257
|
CHANDRABHAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973919
|
|
CHANDRABHAN S/O RAMDHANI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-079-001/257
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205024
|
27/07/2022
|
REETA
|
3178007WL013257
|
REETA
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3878973923
|
|
REETA WO RAMCHET
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-079-001/267
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205025
|
27/07/2022
|
LALMAN
|
3178007WL013257
|
LALMAN
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878973922
|
|
LALMAN SO RAMDARAS
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-079-001/37
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205028
|
27/07/2022
|
BHAGWAT
|
3178007WL013257
|
BHAGWAT
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3878973926
|
|
BHAGWAT S/O BASU
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-079-001/40
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205029
|
27/07/2022
|
JAY RAM
|
3178007WL013257
|
JAY RAM
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973916
|
|
JAI RAM
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-079-001/49
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205030
|
27/07/2022
|
JULMI
|
3178007WL013257
|
JULMI
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3878973924
|
|
JULMI WO BANVARI
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-079-001/50
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205031
|
27/07/2022
|
PREMA DEVI
|
3178007WL013257
|
PREMA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973925
|
|
SMT. PREMA DEVI W/O RAM DAS
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-079-001/57
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205032
|
27/07/2022
|
RADHIKA
|
3178007WL013257
|
RADHIKA
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878973920
|
|
RADHIKA DEVI WO SANTRAM
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-079-001/7
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205033
|
27/07/2022
|
Kailashi
|
3178007WL013257
|
Kailashi
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973918
|
|
KAILASHI W/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
13
|
Jahangir Ganj
|
UP-78-007-079-001/82
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205034
|
27/07/2022
|
RAM DHANI
|
3178007WL013257
|
RAM DHANI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973913
|
|
RAMDHANI SO PATARI
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-079-001/9
(RAYPUR BELWADANDI)
|
3178007000NRG23270720220205035
|
27/07/2022
|
MO. ANISH
|
3178007WL013257
|
MO. ANISH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878973915
|
|
MD.ANISH S/O SALAMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|