|
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-78-007-023-001/1
(KHARUWANIYA)
|
3178007000NRG23290720220210202
|
29/07/2022
|
INDRESH YADAV
|
3178007WL013643
|
INDRESH YADAV
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880386
|
|
INDRESH YADAV SO JOKHU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-001/110
(KHARUWANIYA)
|
3178007000NRG23290720220210203
|
29/07/2022
|
REETA DEVI
|
3178007WL013643
|
REETA DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880388
|
|
REETA DEVI WO MUNNI LAL
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-023-001/143
(KHARUWANIYA)
|
3178007000NRG23290720220210205
|
29/07/2022
|
CHAINE DEVI
|
3178007WL013643
|
CHAINE DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880392
|
|
CHAINI W/O GAYA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-023-001/15
(KHARUWANIYA)
|
3178007000NRG23290720220210206
|
29/07/2022
|
BUDHIRAM
|
3178007WL013643
|
BUDHIRAM
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
04/08/2022
|
|
3581880387
|
|
BUDHHIRAM S/O LOCHAN
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-023-001/189
(KHARUWANIYA)
|
3178007000NRG23290720220210208
|
29/07/2022
|
SANDEEP
|
3178007WL013643
|
SANDEEP
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880391
|
|
SANDEEP SO KAMLA
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-023-001/205
(KHARUWANIYA)
|
3178007000NRG23290720220210209
|
29/07/2022
|
DIYARAM
|
3178007WL013643
|
DIYARAM
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880390
|
|
DAYARAM YADAV SO RAM MURAT
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-023-001/280
(KHARUWANIYA)
|
3178007000NRG23290720220210211
|
29/07/2022
|
LILAWATI
|
3178007WL013643
|
LILAWATI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880389
|
|
LILAWATI DEVI W O SURESH &
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-023-001/312
(KHARUWANIYA)
|
3178007000NRG23290720220210213
|
29/07/2022
|
HARISCHANDRA
|
3178007WL013643
|
HARISCHANDRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581880385
|
|
HARISHCHANDRA YADAV S/O HANSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|