|
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-78-007-060-001/108
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218361
|
01/08/2022
|
Jitendra
|
3178007WL014076
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238051
|
|
JITENDRA KUMAR S/O. RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-060-001/108
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218362
|
01/08/2022
|
REETA
|
3178007WL014076
|
REETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238050
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-001/195
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218367
|
01/08/2022
|
CHANDRAMA
|
3178007WL014076
|
CHANDRAMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238053
|
|
CHANDRMA WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-001/32
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218370
|
01/08/2022
|
BALIHARI
|
3178007WL014076
|
BALIHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238052
|
|
BALIHARI SO CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/55
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218371
|
01/08/2022
|
SHYAM SUNDER
|
3178007WL014076
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238047
|
|
SHYAM SUNDAR SO RAM KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-001/61
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218372
|
01/08/2022
|
RAJDEV
|
3178007WL014076
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238048
|
|
RAJ DEO S/O LATE LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-003/282
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218373
|
01/08/2022
|
MEWALAL
|
3178007WL014076
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238049
|
|
MEWALAL S/O JAGROPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-003/368
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218374
|
01/08/2022
|
SHEELA
|
3178007WL014076
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882238054
|
|
SHEELA WO RAMACHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-060-001/158
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218364
|
01/08/2022
|
MALTI
|
3178007WL014076
|
MALTI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882238046
|
|
MALTI WO MISHR
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-060-001/191
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218366
|
01/08/2022
|
PANNALAL
|
3178007WL014076
|
PANNALAL
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882238044
|
|
PANNALAL S/O JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-060-001/205
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23010820220218368
|
01/08/2022
|
SUGREEV
|
3178007WL014076
|
SUGREEV
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882238045
|
|
SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|