|
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-78-007-008-004/120
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392951
|
31/01/2023
|
HARISCHANDRA
|
3178007WL031743
|
HARISCHANDRA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330722426
|
|
HARICHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-004/19
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392952
|
31/01/2023
|
RAMPREET
|
3178007WL031743
|
RAMPREET
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722425
|
|
Ram Preet
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-004/204
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392953
|
31/01/2023
|
GEETA
|
3178007WL031743
|
GEETA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722433
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-004/34
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392955
|
31/01/2023
|
RAMNATH
|
3178007WL031743
|
RAMNATH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722434
|
|
RAMNATH S/O RAMNAVMI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/347
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392956
|
31/01/2023
|
NEELAM
|
3178007WL031743
|
NEELAM
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330722430
|
|
NEELAM wo LALAN PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-004/361
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392957
|
31/01/2023
|
NIRMALA
|
3178007WL031743
|
NIRMALA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330722424
|
|
NIRMALA DEVI WO RAM KAILASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-004/367
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392958
|
31/01/2023
|
CHULAHARA
|
3178007WL031743
|
CHULAHARA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722423
|
|
CHULHURA W F SHREE RAM
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-004/369
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392959
|
31/01/2023
|
FIRTU
|
3178007WL031743
|
FIRTU
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722428
|
|
FIRTU NISHAD S O NINHAK
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-004/371
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392960
|
31/01/2023
|
RENU
|
3178007WL031743
|
RENU
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722429
|
|
RENU WO SHIVDASH
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-004/466
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392964
|
31/01/2023
|
PREAMCHANDRA
|
3178007WL031743
|
PREAMCHANDRA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722427
|
|
PREM CHAND
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-004/9
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392966
|
31/01/2023
|
RAMSHAKAL
|
3178007WL031743
|
RAMSHAKAL
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330722435
|
|
RAMSAKAL S/O GIRDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-004/395
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392962
|
31/01/2023
|
UMAPATI
|
3178007WL031743
|
UMAPATI
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330722431
|
|
UMAPATI SO RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jahangir Ganj
|
UP-78-007-008-004/470
(VISHUNPUR BAJDHA)
|
3178007000NRG23310120230392965
|
31/01/2023
|
YASWANT
|
3178007WL031743
|
YASWANT
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330722432
|
|
YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|