|
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-78-007-075-001/104
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135146
|
02/07/2022
|
MOHAN LAL
|
3178007WL009658
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851990978
|
|
MOHAN LAL SO GHARBHARAN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/170
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135148
|
02/07/2022
|
Amrawati
|
3178007WL009658
|
Amrawati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851990977
|
|
AMARAWATI W/O CCHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/18
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135149
|
02/07/2022
|
SHIV POOJAN
|
3178007WL009658
|
SHIV POOJAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851990979
|
|
SHEO PUJAN S/O JHINKURAM 32 Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/24
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135150
|
02/07/2022
|
MUNSHI LAL
|
3178007WL009658
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851990970
|
|
MUNSHILAL S/O SATAI 42 YEAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-001/25
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135151
|
02/07/2022
|
ASHRAFA DEVI
|
3178007WL009658
|
ASHRAFA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851990973
|
|
ASHERFI DEVI WO PERTEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-001/253
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135152
|
02/07/2022
|
Indrawati
|
3178007WL009658
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851990969
|
|
INDRAVATI W/O. CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-001/38
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135154
|
02/07/2022
|
MAMTA DEVI
|
3178007WL009658
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851990972
|
|
MAMTA W/O.DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-001/428
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135155
|
02/07/2022
|
KUMARI
|
3178007WL009658
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851990981
|
|
RAM KUMARI W/O RAM CHANDAR 40Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-001/45
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135158
|
02/07/2022
|
RAMAWATI
|
3178007WL009658
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2851990980
|
|
RAMAWATI DEVI W/O VIRENDRA KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-075-001/46
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135159
|
02/07/2022
|
KISMATTI
|
3178007WL009658
|
KISMATTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851990976
|
|
KISMATI W/O. RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-075-001/55
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135164
|
02/07/2022
|
NINKI
|
3178007WL009658
|
NINKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851990974
|
|
NINKI W/O MEWAL 42 YEAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-075-001/58
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135165
|
02/07/2022
|
ANIL
|
3178007WL009658
|
ANIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851990975
|
|
ANIL KUMAR S/O SHRI FAGU RAM 3
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-075-001/60
(SAHABUDDEENPUR)
|
3178007000NRG23020720220135166
|
02/07/2022
|
Sheela devi
|
3178007WL009658
|
Sheela devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851990971
|
|
SEELA DEVI W/O KANT LAL 26 YEA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|