|
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-78-007-078-001/1
(BADAGANW)
|
3178007000NRG23191020220309390
|
19/10/2022
|
IJHAR
|
3178007WL022983
|
IJHAR
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615763156
|
|
IZHAR ALI S O SIKANDAR LAI
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-078-001/10
(BADAGANW)
|
3178007000NRG23191020220309391
|
19/10/2022
|
RAJDEV
|
3178007WL022983
|
RAJDEV
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615763158
|
|
RAJDEV S O TIJU
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-078-001/106
(BADAGANW)
|
3178007000NRG23191020220309392
|
19/10/2022
|
SHEELA DEVI
|
3178007WL022983
|
SHEELA DEVI
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615763162
|
|
SHILA W/O GHABHARN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-078-001/119
(BADAGANW)
|
3178007000NRG23191020220309393
|
19/10/2022
|
RAKESH
|
3178007WL022983
|
RAKESH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615763163
|
|
RAKESH KU.S/O RAM MURAT
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-078-001/123
(BADAGANW)
|
3178007000NRG23191020220309395
|
19/10/2022
|
ASHOK KUMAR
|
3178007WL022983
|
ASHOK KUMAR
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615763166
|
|
ASHOK KUMAR SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-078-001/142
(BADAGANW)
|
3178007000NRG23191020220309397
|
19/10/2022
|
MANISH KUMAR
|
3178007WL022983
|
MANISH KUMAR
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615763168
|
|
MANISH KUMAR SO INDAL
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-078-001/145
(BADAGANW)
|
3178007000NRG23191020220309398
|
19/10/2022
|
SOBHA DEVI
|
3178007WL022983
|
SOBHA DEVI
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615763164
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jahangir Ganj
|
UP-78-007-078-001/2
(BADAGANW)
|
3178007000NRG23191020220309404
|
19/10/2022
|
AMRAWATI
|
3178007WL022983
|
AMRAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615763170
|
|
AMARAWATI W/O DAYARAM
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-078-001/2
(BADAGANW)
|
3178007000NRG23191020220309403
|
19/10/2022
|
DIYARAM
|
3178007WL022983
|
DIYARAM
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615763154
|
|
DAYA RAM S O RAM DAS
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-078-001/21
(BADAGANW)
|
3178007000NRG23191020220309406
|
19/10/2022
|
SANGEETA
|
3178007WL022983
|
SANGEETA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615763169
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jahangir Ganj
|
UP-78-007-078-001/28
(BADAGANW)
|
3178007000NRG23191020220309413
|
19/10/2022
|
RAMMAN
|
3178007WL022983
|
RAMMAN
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615763155
|
|
RAMMAN S O RAM SAMUJH
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-078-001/30
(BADAGANW)
|
3178007000NRG23191020220309414
|
19/10/2022
|
RAMBALI
|
3178007WL022983
|
RAMBALI
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615763157
|
|
RAM BALI S O MAHGI
|
BANK OF BARODA(606985)
|
|
13
|
Jahangir Ganj
|
UP-78-007-078-001/47
(BADAGANW)
|
3178007000NRG23191020220309416
|
19/10/2022
|
SARITA
|
3178007WL022983
|
SARITA
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615763167
|
|
SARITA DEVI W/O CHAITU
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-078-001/5
(BADAGANW)
|
3178007000NRG23191020220309419
|
19/10/2022
|
LALTI DEVI
|
3178007WL022983
|
LALTI DEVI
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615763165
|
|
Lalti
|
BANK OF BARODA(606985)
|
|
15
|
Jahangir Ganj
|
UP-78-007-078-001/52
(BADAGANW)
|
3178007000NRG23191020220309420
|
19/10/2022
|
JAIRAM
|
3178007WL022983
|
JAIRAM
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615763161
|
|
JAI RAM S/O RAM SURAT
|
BANK OF BARODA(606985)
|
|
16
|
Jahangir Ganj
|
UP-78-007-078-001/52
(BADAGANW)
|
3178007000NRG23191020220309421
|
19/10/2022
|
MAYA DEVI
|
3178007WL022983
|
MAYA DEVI
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615763160
|
|
MAYA DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
17
|
Jahangir Ganj
|
UP-78-007-078-001/68
(BADAGANW)
|
3178007000NRG23191020220309426
|
19/10/2022
|
JOKHAN
|
3178007WL022983
|
JOKHAN
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615763171
|
|
JOKHAN SO SURAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jahangir Ganj
|
UP-78-007-078-001/77
(BADAGANW)
|
3178007000NRG23191020220309427
|
19/10/2022
|
ARVIND KUMAR
|
3178007WL022983
|
ARVIND KUMAR
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615763159
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|