|
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-78-007-067-001/1029
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404705
|
25/02/2023
|
Ranjeet
|
3178007WL033121
|
Ranjeet
|
00045
|
BARB0PADUMP
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876941
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-067-001/129
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404706
|
25/02/2023
|
BUDHIRAM
|
3178007WL033121
|
BUDHIRAM
|
00045
|
BARB0PADUMP
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876940
|
|
BUDHIRAM SO BHONAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-067-001/95
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404713
|
25/02/2023
|
RAMESH
|
3178007WL033121
|
RAMESH
|
00045
|
BARB0RAJESU
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876948
|
|
RAMESH S/O RAM JIYAWAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-067-001/1022
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404704
|
25/02/2023
|
Sunil nishad
|
3178007WL033121
|
Sunil nishad
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876939
|
|
SUNIL NISHAD SO RAMNATH NISHA
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-067-001/138
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404707
|
25/02/2023
|
HARIRAM
|
3178007WL033121
|
HARIRAM
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876945
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-067-001/169
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404708
|
25/02/2023
|
rakesh
|
3178007WL033121
|
rakesh
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876944
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-067-001/230
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404710
|
25/02/2023
|
NAGENDRA
|
3178007WL033121
|
NAGENDRA
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876947
|
|
NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-067-001/250
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404711
|
25/02/2023
|
suresh
|
3178007WL033121
|
suresh
|
00045
|
BARB0TENDUV
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876946
|
|
SURESH SO RAMCHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-067-001/171
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404709
|
25/02/2023
|
RAKESH
|
3178007WL033121
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876942
|
|
RAKESH S/O NANDLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-067-001/66
(MAJHA KAMHARIYA)
|
3178007000NRG23250220230404712
|
25/02/2023
|
RAMESH KUMAR
|
3178007WL033121
|
RAMESH KUMAR
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320876943
|
|
RAMESH KUMAR S O RADHESHAYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|