|
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))
|
3178007000NRG23090920220273763
|
09/09/2022
|
Jitendra
|
3178007WL018977
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099317
|
|
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))
|
3178007000NRG23090920220273764
|
09/09/2022
|
REETA
|
3178007WL018977
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099316
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-001/25
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23090920220273769
|
09/09/2022
|
FOOLCHANDRA
|
3178007WL018977
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4751099314
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-001/32
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23090920220273770
|
09/09/2022
|
BALIHARI
|
3178007WL018977
|
BALIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099318
|
|
BALIHARI SO CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/61
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23090920220273771
|
09/09/2022
|
RAJDEV
|
3178007WL018977
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751099313
|
|
RAJ DEO S/O LATE LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-003/1
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23090920220273772
|
09/09/2022
|
LALDHAR
|
3178007WL018977
|
LALDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099312
|
|
LALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-003/282
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23090920220273773
|
09/09/2022
|
MEWALAL
|
3178007WL018977
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099315
|
|
MEWALAL S/O JAGROPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-001/191
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23090920220273767
|
09/09/2022
|
PANNALAL
|
3178007WL018977
|
PANNALAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099311
|
|
PANNALAL S/O JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|