|
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-78-007-075-003/175
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221550
|
02/08/2022
|
ISRAWATI
|
3178007WL014329
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3905584856
|
|
ISRAWATI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-003/304
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221552
|
02/08/2022
|
Savitri
|
3178007WL014329
|
Savitri
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905584855
|
|
SAVITRI W O SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-003/39
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221553
|
02/08/2022
|
Gulabchand
|
3178007WL014329
|
Gulabchand
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905584854
|
|
RAM GULAB
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-003/390
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221554
|
02/08/2022
|
FEKANI
|
3178007WL014329
|
FEKANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905584863
|
|
PHENKANI WO MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-003/397
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221555
|
02/08/2022
|
ASHUTOSH
|
3178007WL014329
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905584861
|
|
ASHUTOSH SO RAJESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-003/411
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221556
|
02/08/2022
|
SAMSHER
|
3178007WL014329
|
SAMSHER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905584864
|
|
SHAMSHER SO RAMCHET
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-003/59
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221562
|
02/08/2022
|
LALMATI
|
3178007WL014329
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905584859
|
|
LALMATTI WO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-003/77
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221587
|
02/08/2022
|
RAJBALI
|
3178007WL014329
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905584858
|
|
RAJBALI SO KALPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-004/415
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221591
|
02/08/2022
|
FULWA
|
3178007WL014329
|
FULWA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905584865
|
|
FOOLWA W/O SOMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-075-004/436
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221593
|
02/08/2022
|
ASHA
|
3178007WL014329
|
ASHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905584862
|
|
ASHA WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-075-004/446
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221595
|
02/08/2022
|
PRAMILA
|
3178007WL014329
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905584857
|
|
PRAMILA W/O PURNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-075-004/446
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221594
|
02/08/2022
|
PURANMASI
|
3178007WL014329
|
PURANMASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905584860
|
|
POORANMASI SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-075-003/444
(SAHABUDDEENPUR)
|
3178007000NRG23020820220221557
|
02/08/2022
|
RENU
|
3178007WL014329
|
RENU
|
00468
|
UBIN0569330
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905584866
|
|
RENU WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|