|
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-78-007-013-004/113
(BAIRIBUJURG)
|
3178007000NRG23140920220279834
|
15/09/2022
|
SHARDA
|
3178007WL019646
|
SHARDA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923020
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-013-001/253
(BAIRIBUJURG)
|
3178007000NRG23140920220279823
|
15/09/2022
|
RAM NATH
|
3178007WL019646
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923016
|
|
RAMNATH SO JETHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-013-001/292
(BAIRIBUJURG)
|
3178007000NRG23140920220279824
|
15/09/2022
|
ARBIND KUMAR
|
3178007WL019646
|
ARBIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923017
|
|
ARVIND KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-013-001/316
(BAIRIBUJURG)
|
3178007000NRG23140920220279825
|
15/09/2022
|
PIYRE
|
3178007WL019646
|
PIYRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923014
|
|
PIYARI DEVI WO TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-013-001/80
(BAIRIBUJURG)
|
3178007000NRG23140920220279830
|
15/09/2022
|
HARISCHANDRA
|
3178007WL019646
|
HARISCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923005
|
|
HARISHCHAND S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-013-004/111
(BAIRIBUJURG)
|
3178007000NRG23140920220279833
|
15/09/2022
|
MAHAVEER
|
3178007WL019646
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923018
|
|
MAHABEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-013-004/138
(BAIRIBUJURG)
|
3178007000NRG23140920220279835
|
15/09/2022
|
BHUAWAL
|
3178007WL019646
|
BHUAWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923004
|
|
BHUWAL S/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-013-004/140
(BAIRIBUJURG)
|
3178007000NRG23140920220279837
|
15/09/2022
|
RAMAWATI
|
3178007WL019646
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923002
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-013-004/150
(BAIRIBUJURG)
|
3178007000NRG23140920220279839
|
15/09/2022
|
SATTI DEVI
|
3178007WL019646
|
SATTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923011
|
|
SATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-013-004/155
(BAIRIBUJURG)
|
3178007000NRG23140920220279840
|
15/09/2022
|
SHARMILA
|
3178007WL019646
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860923000
|
|
SURMILA W/O SRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-013-004/171
(BAIRIBUJURG)
|
3178007000NRG23140920220279841
|
15/09/2022
|
RAGHUVEER
|
3178007WL019646
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923012
|
|
RAGHUVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-013-004/201
(BAIRIBUJURG)
|
3178007000NRG23140920220279842
|
15/09/2022
|
NIRMALA DEVI
|
3178007WL019646
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860923007
|
|
NIRMALA DEVI W.O RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-013-004/202
(BAIRIBUJURG)
|
3178007000NRG23140920220279843
|
15/09/2022
|
BHOKIE
|
3178007WL019646
|
BHOKIE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860923019
|
|
BHUKHAI S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-013-004/210
(BAIRIBUJURG)
|
3178007000NRG23140920220279845
|
15/09/2022
|
RAM UJAGIR
|
3178007WL019646
|
RAM UJAGIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923006
|
|
RAM UJAGIR S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-013-004/257
(BAIRIBUJURG)
|
3178007000NRG23140920220279846
|
15/09/2022
|
DROPATI
|
3178007WL019646
|
DROPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860923010
|
|
DRAWPATI W/O KALINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-013-004/274
(BAIRIBUJURG)
|
3178007000NRG23140920220279847
|
15/09/2022
|
HEERA LAL
|
3178007WL019646
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923015
|
|
HEERA LAL S/O AVADHU
|
BANK OF BARODA(606985)
|
|
17
|
Jahangir Ganj
|
UP-78-007-013-004/41
(BAIRIBUJURG)
|
3178007000NRG23140920220279848
|
15/09/2022
|
RAMAWADH
|
3178007WL019646
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923003
|
|
RAMAWADH S/O BARAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Jahangir Ganj
|
UP-78-007-013-004/71
(BAIRIBUJURG)
|
3178007000NRG23140920220279852
|
15/09/2022
|
RAMKISHUN
|
3178007WL019646
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923009
|
|
RAM KISHUN S/O MOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Jahangir Ganj
|
UP-78-007-013-004/75
(BAIRIBUJURG)
|
3178007000NRG23140920220279853
|
15/09/2022
|
BHRAT
|
3178007WL019646
|
BHRAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923013
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
20
|
Jahangir Ganj
|
UP-78-007-013-005/167
(BAIRIBUJURG)
|
3178007000NRG23140920220279854
|
15/09/2022
|
SHREE KESH
|
3178007WL019646
|
SHREE KESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923001
|
|
SHRIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Jahangir Ganj
|
UP-78-007-013-005/225
(BAIRIBUJURG)
|
3178007000NRG23140920220279855
|
15/09/2022
|
SANDEEP KUMAR
|
3178007WL019646
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923008
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Jahangir Ganj
|
UP-78-007-013-005/34
(BAIRIBUJURG)
|
3178007000NRG23140920220279856
|
15/09/2022
|
PARVATI DEVI
|
3178007WL019646
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860922998
|
|
PARVATI DEVI W O MUNNI LAL
|
BANK OF BARODA(606985)
|
|
23
|
Jahangir Ganj
|
UP-78-007-013-005/38
(BAIRIBUJURG)
|
3178007000NRG23140920220279857
|
15/09/2022
|
DURGAWATI DEVI
|
3178007WL019646
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860922999
|
|
DURGAWATI DEVI W/O RAM BOOJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
24
|
Jahangir Ganj
|
UP-78-007-013-001/403
(BAIRIBUJURG)
|
3178007000NRG23140920220279827
|
15/09/2022
|
HARILAL
|
3178007WL019646
|
HARILAL
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860923021
|
|
HARILAL SO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|