|
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-78-007-016-001/101
(KHARUWAV)
|
3178007000NRG23050720220141350
|
06/07/2022
|
SHARDA DEVI
|
3178007WL009929
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925705
|
|
SHARADA .
|
INDUSIND BANK(607189)
|
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/112
(KHARUWAV)
|
3178007000NRG23050720220141352
|
06/07/2022
|
KUSUMLATA
|
3178007WL009929
|
KUSUMLATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925708
|
|
KUSUMLATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/115
(KHARUWAV)
|
3178007000NRG23050720220141353
|
06/07/2022
|
SHANTI DEVI
|
3178007WL009929
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925706
|
|
SHANTI WO RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-016-001/122
(KHARUWAV)
|
3178007000NRG23050720220141354
|
06/07/2022
|
LAUXMI NARAYAN
|
3178007WL009929
|
LAUXMI NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925704
|
|
LAXMI NARAYAN DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-016-001/123
(KHARUWAV)
|
3178007000NRG23050720220141355
|
06/07/2022
|
VANSHURAM
|
3178007WL009929
|
VANSHURAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925703
|
|
BANSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-016-001/239
(KHARUWAV)
|
3178007000NRG23050720220141360
|
06/07/2022
|
SUBASH CHANDRA
|
3178007WL009929
|
SUBASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925707
|
|
SUBHASH CHANDRA S/O LATE SIPAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-016-001/77
(KHARUWAV)
|
3178007000NRG23050720220141368
|
06/07/2022
|
LALMAN
|
3178007WL009929
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005925709
|
|
LALMAN S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|