|
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-78-007-010-001/429
(SHYAMPUR ALAUPUR)
|
3178007000NRG23100120230379008
|
10/01/2023
|
Jalandhar
|
3178007WL030161
|
Jalandhar
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989558
|
|
JALANDHAR so RAM CHET
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-066-001/131
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379014
|
10/01/2023
|
Upasana Bharati
|
3178007WL030161
|
Upasana Bharati
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989557
|
|
UPASNA BHARTI D/O SITARAM
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/294
(KIYAMPUR)
|
3178007000NRG23100120230379034
|
10/01/2023
|
HANUMAN
|
3178007WL030161
|
HANUMAN
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8088989555
|
|
HANUMAN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-001/301
(KIYAMPUR)
|
3178007000NRG23100120230379036
|
10/01/2023
|
SABHAJEET
|
3178007WL030161
|
SABHAJEET
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989556
|
|
SABHA JEET YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-001/304
(KIYAMPUR)
|
3178007000NRG23100120230379038
|
10/01/2023
|
MAHAVEER
|
3178007WL030161
|
MAHAVEER
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989559
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-066-003/51
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379025
|
10/01/2023
|
DURGAWATI
|
3178007WL030161
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8088989563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-070-001/210
(KIYAMPUR)
|
3178007000NRG23100120230379032
|
10/01/2023
|
GHANSHYAM
|
3178007WL030161
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989561
|
|
GHAN SHYAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-070-001/300
(KIYAMPUR)
|
3178007000NRG23100120230379035
|
10/01/2023
|
Lalman yadav
|
3178007WL030161
|
Lalman yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989562
|
|
LALMAN YADAV S/O RAM DULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-070-001/302
(KIYAMPUR)
|
3178007000NRG23100120230379037
|
10/01/2023
|
HARILAL
|
3178007WL030161
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989560
|
|
HARI LAL S/O. RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-066-001/131
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379013
|
10/01/2023
|
SANTOSH KUMAR
|
3178007WL030161
|
SANTOSH KUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989570
|
|
SANTOSH KUMAR S/O GOMATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-066-001/45
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379018
|
10/01/2023
|
Urmila
|
3178007WL030161
|
Urmila
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989569
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-066-001/5
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379019
|
10/01/2023
|
KARMRAJ
|
3178007WL030161
|
KARMRAJ
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989573
|
|
KARMARAJ S/O CHHATATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-066-001/6
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379020
|
10/01/2023
|
DHARMRAJ
|
3178007WL030161
|
DHARMRAJ
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989572
|
|
DHARMARAJ S/O CHHATATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-066-001/70
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379021
|
10/01/2023
|
BADAMA
|
3178007WL030161
|
BADAMA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989568
|
|
BADAMA W/O SHYAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jahangir Ganj
|
UP-78-007-066-003/52
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379026
|
10/01/2023
|
FOOLA DEVI
|
3178007WL030161
|
FOOLA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989571
|
|
PHOOLA DEVI W/O RAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-066-003/60
(DASHWATPUR ETAHIYA)
|
3178007000NRG23100120230379027
|
10/01/2023
|
KAMLAWATI
|
3178007WL030161
|
KAMLAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989567
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-070-001/402
(KIYAMPUR)
|
3178007000NRG23100120230379041
|
10/01/2023
|
SANDEEP KUMAR
|
3178007WL030161
|
SANDEEP KUMAR
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989565
|
|
SANDEEP KUMAR SO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jahangir Ganj
|
UP-78-007-070-001/92
(KIYAMPUR)
|
3178007000NRG23100120230379047
|
10/01/2023
|
POOJA DEVI
|
3178007WL030161
|
POOJA DEVI
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989566
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jahangir Ganj
|
UP-78-007-070-002/66
(KIYAMPUR)
|
3178007000NRG23100120230379050
|
10/01/2023
|
RAMCHANDRA
|
3178007WL030161
|
RAMCHANDRA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088989564
|
|
RAM CHANDAR S O LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|