|
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-78-007-001-001/130
(HARIHARPUR)
|
3178007000NRG23210720220194235
|
21/07/2022
|
Parmila
|
3178007WL012651
|
Parmila
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865047
|
|
PARMILA W/O JAGANNATH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/133
(HARIHARPUR)
|
3178007000NRG23210720220194236
|
21/07/2022
|
Ramishwar
|
3178007WL012651
|
Ramishwar
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865046
|
|
RAM ISWAR S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-001/312
(HARIHARPUR)
|
3178007000NRG23210720220194238
|
21/07/2022
|
ANARA
|
3178007WL012651
|
ANARA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865048
|
|
ANARA DEVI W O SUKHARI
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-001/339
(HARIHARPUR)
|
3178007000NRG23210720220194239
|
21/07/2022
|
Arjun
|
3178007WL012651
|
Arjun
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865042
|
|
ARAJUN S/O RAM ASHRE
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-001-001/343
(HARIHARPUR)
|
3178007000NRG23210720220194240
|
21/07/2022
|
VIJAY PRAKASH
|
3178007WL012651
|
VIJAY PRAKASH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865045
|
|
VIJAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jahangir Ganj
|
UP-78-007-001-001/56
(HARIHARPUR)
|
3178007000NRG23210720220194241
|
21/07/2022
|
UMAKANT
|
3178007WL012651
|
UMAKANT
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865044
|
|
UMAKANT S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-001-001/76
(HARIHARPUR)
|
3178007000NRG23210720220194244
|
21/07/2022
|
RAM ADHIN
|
3178007WL012651
|
RAM ADHIN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865041
|
|
RAM ADHIN S O MOHIT RAM
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-001-001/88
(HARIHARPUR)
|
3178007000NRG23210720220194245
|
21/07/2022
|
KALP NATH
|
3178007WL012651
|
KALP NATH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865040
|
|
KALPNATH
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-001-001/93
(HARIHARPUR)
|
3178007000NRG23210720220194246
|
21/07/2022
|
HARENDRA
|
3178007WL012651
|
HARENDRA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875865043
|
|
HARINDRA PD. S/O RAMDARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|