|
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-78-007-051-001/276
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417488
|
18/03/2023
|
Anurag Verma
|
3178007WL034386
|
Anurag Verma
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043337
|
|
ANURAG VERMA SO SANJAY VERMA
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/329
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417492
|
18/03/2023
|
Badrealma
|
3178007WL034386
|
Badrealma
|
00045
|
BARB0SABITP
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043338
|
|
Badarealam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-051-001/267
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417487
|
18/03/2023
|
Ram Mahesh Kumar
|
3178007WL034386
|
Ram Mahesh Kumar
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043342
|
|
RAM MAHESH SO SAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-051-001/146
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417485
|
18/03/2023
|
VISHRAM
|
3178007WL034386
|
VISHRAM
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043333
|
|
RAJ MANI SO RAMSET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-051-001/153
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417486
|
18/03/2023
|
BASIRUN
|
3178007WL034386
|
BASIRUN
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043341
|
|
BASHIRUN W/O MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-051-001/281
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417489
|
18/03/2023
|
Subham
|
3178007WL034386
|
Subham
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043334
|
|
SHUBHAM VERMA S O VISHRAM VERMA
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-051-001/287
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417490
|
18/03/2023
|
vahid ahamad
|
3178007WL034386
|
vahid ahamad
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043340
|
|
VAHID AHMAD S/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-051-001/367
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417493
|
18/03/2023
|
Ansar
|
3178007WL034386
|
Ansar
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043336
|
|
Ansar Ahmad
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-051-001/368
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417494
|
18/03/2023
|
Nitesh
|
3178007WL034386
|
Nitesh
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043335
|
|
NITEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-051-001/293
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180320230417491
|
18/03/2023
|
Satya Prakash
|
3178007WL034386
|
Satya Prakash
|
00415
|
SBIN0015114
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312043339
|
|
SATYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|