|
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-78-007-025-001/358
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377245
|
07/01/2023
|
RAMAGYA
|
3178007WL030003
|
RAMAGYA
|
00045
|
BARB0PADUMP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086947313
|
|
RAMAGYA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jahangir Ganj
|
UP-78-007-025-004/306
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377250
|
07/01/2023
|
RENU
|
3178007WL030003
|
RENU
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947314
|
|
RENU WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-025-004/391
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377252
|
07/01/2023
|
Seema Bharti
|
3178007WL030003
|
Seema Bharti
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947315
|
|
SEEMA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-025-001/16
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377241
|
07/01/2023
|
BANDANA
|
3178007WL030003
|
BANDANA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086947317
|
|
SMT BANDANA SINGH W O SHREE
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-025-001/295
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377244
|
07/01/2023
|
MANOHAR
|
3178007WL030003
|
MANOHAR
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947311
|
|
MONOHAR LAL SO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-025-001/71
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377247
|
07/01/2023
|
RAMHIT
|
3178007WL030003
|
RAMHIT
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947308
|
|
HITAI SO CHOTAI
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-025-001/76
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377248
|
07/01/2023
|
CHANDRAKALA MAURYA
|
3178007WL030003
|
CHANDRAKALA MAURYA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947309
|
|
LAXMI SHG CHORMARA KAMALPUR
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-025-004/58
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377253
|
07/01/2023
|
Ramnath
|
3178007WL030003
|
Ramnath
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086947310
|
|
RAM NATH S/O ACCHAY LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-025-001/253
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377243
|
07/01/2023
|
YASHWANT
|
3178007WL030003
|
YASHWANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947316
|
|
JASVANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-025-003/348
(CHORMARAKAMALPUR)
|
3178007000NRG23070120230377249
|
07/01/2023
|
BIRJESH
|
3178007WL030003
|
BIRJESH
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086947312
|
|
BRIJESH KUMAR SHUKLA S/O SHIV MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|