|
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-78-007-066-002/19
(DASHWATPUR ETAHIYA)
|
3178007000NRG23170620220092541
|
17/06/2022
|
RAM NAWAL
|
3178007WL007544
|
RAM NAWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470711
|
|
RAM NAVAL S/O KALPU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/195
(KIYAMPUR)
|
3178007000NRG23170620220092553
|
17/06/2022
|
NOORJAHAN
|
3178007WL007544
|
NOORJAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470712
|
|
NUR JAHAN W/O ALI HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/23
(KIYAMPUR)
|
3178007000NRG23170620220092559
|
17/06/2022
|
Savatri
|
3178007WL007544
|
Savatri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470710
|
|
SAVITRI DEVI WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-066-002/76
(DASHWATPUR ETAHIYA)
|
3178007000NRG23170620220092543
|
17/06/2022
|
SHYAM BAHADUR
|
3178007WL007544
|
SHYAM BAHADUR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470714
|
|
SHYAM BAHADUR S/O RAM NAVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-066-003/102
(DASHWATPUR ETAHIYA)
|
3178007000NRG23170620220092545
|
17/06/2022
|
RAM NARYAN
|
3178007WL007544
|
RAM NARYAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470708
|
|
RAM NARAYAN S/O BUDHIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-066-003/57
(DASHWATPUR ETAHIYA)
|
3178007000NRG23170620220092547
|
17/06/2022
|
SEETA
|
3178007WL007544
|
SEETA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470709
|
|
SEETA W/O SHIV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-066-003/58
(DASHWATPUR ETAHIYA)
|
3178007000NRG23170620220092548
|
17/06/2022
|
HARIRAM
|
3178007WL007544
|
HARIRAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515470713
|
|
HARIRAM S/O DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|