|
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-78-007-077-001/4
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121698
|
28/06/2022
|
PAPPU
|
3178007WL008968
|
PAPPU
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813584809
|
|
PAPPU SO BEERABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-077-001/1
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121682
|
28/06/2022
|
VAJRANGI
|
3178007WL008968
|
VAJRANGI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813584801
|
|
BAJARANGI S/O REGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-077-001/170
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121686
|
28/06/2022
|
BHANMATI
|
3178007WL008968
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813584802
|
|
BHANUMATI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-077-001/189
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121687
|
28/06/2022
|
SINGAHSHINI
|
3178007WL008968
|
SINGAHSHINI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813584807
|
|
SINGASANI DEVI W O SURYA BHAN
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-077-001/264
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121689
|
28/06/2022
|
GANGOTRI
|
3178007WL008968
|
GANGOTRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813584804
|
|
GANGOTRI W O JOKHAEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-077-001/3
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121693
|
28/06/2022
|
SANTRAM
|
3178007WL008968
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813584800
|
|
SANT LAL S/O TIRATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-077-001/377
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121696
|
28/06/2022
|
NIRMLA
|
3178007WL008968
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813584805
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-077-001/379
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121697
|
28/06/2022
|
SANGEETA
|
3178007WL008968
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813584803
|
|
SANGEETA WO SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-077-001/69
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121706
|
28/06/2022
|
RAM VRIKASH
|
3178007WL008968
|
RAM VRIKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813584806
|
|
RAMBRICH SO ACHCHHELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-077-001/102
(NASEERPUR CHHITAUNA)
|
3178007000NRG23280620220121683
|
28/06/2022
|
MEERA
|
3178007WL008968
|
MEERA
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813584808
|
|
SURENDRA SO SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|