|
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-78-007-070-001/429
(KIYAMPUR)
|
3178007000NRG23230220230402881
|
23/02/2023
|
Vimala
|
3178007WL032966
|
Vimala
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719256
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/500
(KIYAMPUR)
|
3178007000NRG23230220230402884
|
23/02/2023
|
Gauhar Jahan
|
3178007WL032966
|
Gauhar Jahan
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719257
|
|
AKBAR ALI S O ASHIQUE ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/114
(KIYAMPUR)
|
3178007000NRG23230220230402869
|
23/02/2023
|
MANISH
|
3178007WL032966
|
MANISH
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719255
|
|
MANISH KUMAR S/O SRIKANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-001/148
(KIYAMPUR)
|
3178007000NRG23230220230402873
|
23/02/2023
|
VINDRAWATI
|
3178007WL032966
|
VINDRAWATI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719271
|
|
VINDRAWATI W/O SADA VRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-001/206
(KIYAMPUR)
|
3178007000NRG23230220230402876
|
23/02/2023
|
Nikhil
|
3178007WL032966
|
Nikhil
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719259
|
|
NIKHIL VERMA SO PANNALAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-070-001/396
(KIYAMPUR)
|
3178007000NRG23230220230402880
|
23/02/2023
|
PRADEEP KUMAR
|
3178007WL032966
|
PRADEEP KUMAR
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719258
|
|
PRADEEP KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-070-001/133
(KIYAMPUR)
|
3178007000NRG23230220230402870
|
23/02/2023
|
SUBHAWATI
|
3178007WL032966
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719266
|
|
SUBHAWATI DEVI WO SRI RAM VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-070-001/144
(KIYAMPUR)
|
3178007000NRG23230220230402872
|
23/02/2023
|
Ramashankar
|
3178007WL032966
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719263
|
|
RAMASHANKAR S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-070-001/171
(KIYAMPUR)
|
3178007000NRG23230220230402874
|
23/02/2023
|
Baijnath
|
3178007WL032966
|
Baijnath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719264
|
|
BAIJNATH S/O RAM DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-070-001/174
(KIYAMPUR)
|
3178007000NRG23230220230402875
|
23/02/2023
|
Kamla
|
3178007WL032966
|
Kamla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719265
|
|
KAMALA S/O RAJ KISHOR & MATIYA W/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-070-001/270
(KIYAMPUR)
|
3178007000NRG23230220230402877
|
23/02/2023
|
SHEELA DEVI
|
3178007WL032966
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719270
|
|
SHEELA DEVI WO SIKANDRAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-070-001/300
(KIYAMPUR)
|
3178007000NRG23230220230402878
|
23/02/2023
|
Lalman yadav
|
3178007WL032966
|
Lalman yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719268
|
|
LALMAN YADAV S/O RAM DULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-070-001/306
(KIYAMPUR)
|
3178007000NRG23230220230402879
|
23/02/2023
|
Ram Ashish
|
3178007WL032966
|
Ram Ashish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719267
|
|
RAM ASHISH S/O SRI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-070-001/466
(KIYAMPUR)
|
3178007000NRG23230220230402882
|
23/02/2023
|
Ramveer
|
3178007WL032966
|
Ramveer
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719269
|
|
RAMVEER VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-070-001/135
(KIYAMPUR)
|
3178007000NRG23230220230402871
|
23/02/2023
|
Indresh
|
3178007WL032966
|
Indresh
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719261
|
|
Mr. INDRESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jahangir Ganj
|
UP-78-007-070-001/501
(KIYAMPUR)
|
3178007000NRG23230220230402885
|
23/02/2023
|
Sachin
|
3178007WL032966
|
Sachin
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719260
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-070-001/499
(KIYAMPUR)
|
3178007000NRG23230220230402883
|
23/02/2023
|
Khushboo
|
3178007WL032966
|
Khushboo
|
00468
|
UBIN0546259
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312719262
|
|
KHUSHABOO KUMARI DO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|