|
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-78-007-060-001/245
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043562
|
26/05/2022
|
TARA DEVI
|
3178007WL004568
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513085
|
|
TARA DEVI W/O RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-060-001/299
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043563
|
26/05/2022
|
ANIL
|
3178007WL004568
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513081
|
|
ANIL S/O DARSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-001/361
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043564
|
26/05/2022
|
Vindrawati
|
3178007WL004568
|
Vindrawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513084
|
|
BINDRAVATI WO JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-001/43
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043565
|
26/05/2022
|
Bikanoo
|
3178007WL004568
|
Bikanoo
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513080
|
|
BIKANU S/O JHAPSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/84
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043566
|
26/05/2022
|
LEELA
|
3178007WL004568
|
LEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821513086
|
|
Leela
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-001/86
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043567
|
26/05/2022
|
SUNITA
|
3178007WL004568
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513087
|
|
SUNITA DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-001/94
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043568
|
26/05/2022
|
PUSHPA
|
3178007WL004568
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1821513083
|
|
PUSHPA W/O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-002/476
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043569
|
26/05/2022
|
KAUSHILIYA
|
3178007WL004568
|
KAUSHILIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513088
|
|
KAUSHILYA WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-060-004/344
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23260520220043574
|
26/05/2022
|
SANGITA
|
3178007WL004568
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821513082
|
|
SANGEETA W/O VINDRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|