|
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-78-007-081-001/191
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043472
|
26/05/2022
|
ASARFA
|
3178007WL004560
|
ASARFA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625798
|
|
ASARFA W/O RAM PARKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-081-001/356
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043473
|
26/05/2022
|
DHARM PAL
|
3178007WL004560
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625805
|
|
DHARAM PAL S/O RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-081-001/359
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043474
|
26/05/2022
|
TIRLOKI
|
3178007WL004560
|
TIRLOKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821625801
|
|
TRILOKI SO CHATANKI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-081-001/360
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043475
|
26/05/2022
|
RAM PALAT
|
3178007WL004560
|
RAM PALAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625800
|
|
RAMPALAT S/O UDAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-081-001/362
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043476
|
26/05/2022
|
SHREE RAM
|
3178007WL004560
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625804
|
|
SHRI RAM S/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-081-001/427
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043477
|
26/05/2022
|
CHANDRAKLA
|
3178007WL004560
|
CHANDRAKLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625802
|
|
CHANDRAKALA W/O. MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-081-001/66
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043478
|
26/05/2022
|
SHYAMDHARI
|
3178007WL004560
|
SHYAMDHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625806
|
|
SHYAMDHARI S/O RAM PALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-081-001/66
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043479
|
26/05/2022
|
Somari devi
|
3178007WL004560
|
Somari devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625803
|
|
SOMARI W/O SHYAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-081-001/67
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23260520220043480
|
26/05/2022
|
RAM DHARI
|
3178007WL004560
|
RAM DHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821625799
|
|
RAM DHARI S/O RAM PALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|