|
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-78-007-080-001/358
(SONHOO SAMAISA)
|
3178007000NRG23140720220169756
|
14/07/2022
|
SHARDA
|
3178007WL011336
|
SHARDA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876899
|
|
SHARADA WO SHIVANATH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/53
(SONHOO SAMAISA)
|
3178007000NRG23140720220169776
|
14/07/2022
|
RAM DARASH
|
3178007WL011336
|
RAM DARASH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876898
|
|
RAMDARAS S O RAMYASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/142
(SONHOO SAMAISA)
|
3178007000NRG23140720220169742
|
14/07/2022
|
ANITA
|
3178007WL011336
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876903
|
|
ANITA W/O PATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-001/150
(SONHOO SAMAISA)
|
3178007000NRG23140720220169744
|
14/07/2022
|
LALTI DEVI
|
3178007WL011336
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876900
|
|
LALTIDEVI W/O SHURYABAKI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-001/151
(SONHOO SAMAISA)
|
3178007000NRG23140720220169746
|
14/07/2022
|
SOBHAWATI DEVI
|
3178007WL011336
|
SOBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876909
|
|
SUBHAVATI WO SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-080-001/166
(SONHOO SAMAISA)
|
3178007000NRG23140720220169747
|
14/07/2022
|
RAJ KUMARI
|
3178007WL011336
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876905
|
|
RAJ KUMARI wo RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-080-001/208
(SONHOO SAMAISA)
|
3178007000NRG23140720220169751
|
14/07/2022
|
SILAWATI
|
3178007WL011336
|
SILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876911
|
|
INDRAJEET SO RAM KUBER
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jahangir Ganj
|
UP-78-007-080-001/213
(SONHOO SAMAISA)
|
3178007000NRG23140720220169752
|
14/07/2022
|
RAM DULARI
|
3178007WL011336
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876910
|
|
RAM DULARI WO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-080-001/250
(SONHOO SAMAISA)
|
3178007000NRG23140720220169753
|
14/07/2022
|
GAYTRI
|
3178007WL011336
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876907
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-080-001/371
(SONHOO SAMAISA)
|
3178007000NRG23140720220169757
|
14/07/2022
|
RADHIKA
|
3178007WL011336
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876904
|
|
RADHIKA W/O JOGINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-080-001/464
(SONHOO SAMAISA)
|
3178007000NRG23140720220169762
|
14/07/2022
|
SUBHAWATI
|
3178007WL011336
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876908
|
|
SUBHAWATI W/O RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-080-001/5
(SONHOO SAMAISA)
|
3178007000NRG23140720220169770
|
14/07/2022
|
SASHIKALA
|
3178007WL011336
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876906
|
|
SHASHI KALA W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-080-001/51
(SONHOO SAMAISA)
|
3178007000NRG23140720220169772
|
14/07/2022
|
RAJ KUMAR
|
3178007WL011336
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876902
|
|
RAJKUMAR SO RAM MURAT
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-080-001/6
(SONHOO SAMAISA)
|
3178007000NRG23140720220169793
|
14/07/2022
|
BRIJBHAN
|
3178007WL011336
|
BRIJBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868876901
|
|
BRIJBHAN S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|