|
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-78-007-081-001/108
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345594
|
07/12/2022
|
Ramklashe
|
3178007WL026847
|
Ramklashe
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692096
|
|
RAM KLESH S/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-081-001/121
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345595
|
07/12/2022
|
MADHUABAN NISHAD
|
3178007WL026847
|
MADHUABAN NISHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692103
|
|
MADHUBAN NISHAD S/O.PALTOO NIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-081-001/127
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345596
|
07/12/2022
|
KUMARI
|
3178007WL026847
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692099
|
|
KUMARI WO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-081-001/141
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345597
|
07/12/2022
|
RAM ACHAL
|
3178007WL026847
|
RAM ACHAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692097
|
|
RAMACHAL S/O DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-081-001/252
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345599
|
07/12/2022
|
SHREE KANT
|
3178007WL026847
|
SHREE KANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692104
|
|
Shrikant
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-081-001/252
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345600
|
07/12/2022
|
USHA DEVI
|
3178007WL026847
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692094
|
|
USHA W/O. SRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-081-001/404
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345602
|
07/12/2022
|
CHANDRAWATI
|
3178007WL026847
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692093
|
|
CHANDRAWATI W/O. SURYA KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-081-001/416
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345604
|
07/12/2022
|
JOKHANA DEVI
|
3178007WL026847
|
JOKHANA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692095
|
|
JOKHANA W/O RAM KALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-081-001/422
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345605
|
07/12/2022
|
LILAWATI
|
3178007WL026847
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692102
|
|
LEELAWATI & RAJMAN
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-081-001/450
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345606
|
07/12/2022
|
Ramawati devi
|
3178007WL026847
|
Ramawati devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692098
|
|
RAMVATIW/O NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-081-003/470
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345608
|
07/12/2022
|
SHILP
|
3178007WL026847
|
SHILP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692101
|
|
Shilpa
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-081-003/517
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23071220220345609
|
07/12/2022
|
CHANDA
|
3178007WL026847
|
CHANDA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915692100
|
|
CHANDA WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|