|
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-78-007-029-002/71
(SAGHAPUR)
|
3178007000NRG23140720220169933
|
14/07/2022
|
CHANDRESH
|
3178007WL011341
|
CHANDRESH
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807805
|
|
CHANDRESH SO RAMASREY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-029-001/22
(SAGHAPUR)
|
3178007000NRG23140720220169926
|
14/07/2022
|
RAMLAUTAN
|
3178007WL011341
|
RAMLAUTAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807803
|
|
RAM LAUTAN SO KALPOO RAM
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-029-001/73
(SAGHAPUR)
|
3178007000NRG23140720220169928
|
14/07/2022
|
RADHY SHYAM
|
3178007WL011341
|
RADHY SHYAM
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807806
|
|
RADHEA SHYAM
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-029-002/14
(SAGHAPUR)
|
3178007000NRG23140720220169929
|
14/07/2022
|
RAM SAHAY
|
3178007WL011341
|
RAM SAHAY
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807801
|
|
MR RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jahangir Ganj
|
UP-78-007-029-002/5
(SAGHAPUR)
|
3178007000NRG23140720220169930
|
14/07/2022
|
NANDLAL
|
3178007WL011341
|
NANDLAL
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807800
|
|
NAND LAL S/O GUNAI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-029-002/59
(SAGHAPUR)
|
3178007000NRG23140720220169931
|
14/07/2022
|
MUNSHI
|
3178007WL011341
|
MUNSHI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807802
|
|
MUNSHI S/O MEWALAL
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-029-002/6
(SAGHAPUR)
|
3178007000NRG23140720220169932
|
14/07/2022
|
PUSHPA DEVI
|
3178007WL011341
|
PUSHPA DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807799
|
|
PUSHPA W/O RAM BRIKSHA
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-029-003/47
(SAGHAPUR)
|
3178007000NRG23140720220169937
|
14/07/2022
|
SABHA JEET
|
3178007WL011341
|
SABHA JEET
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868807804
|
|
SBHAJEET S/O BINDESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|