|
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-78-007-013-001/372
(BAIRIBUJURG)
|
3178007000NRG23011120220318122
|
01/11/2022
|
VANDANA DEVI
|
3178007WL024066
|
VANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613952068
|
|
VANDNA DEVI W/O SHYAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-013-003/4
(BAIRIBUJURG)
|
3178007000NRG23011120220318131
|
01/11/2022
|
MANJU DEVI
|
3178007WL024066
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613952067
|
|
MANJU DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-013-004/150
(BAIRIBUJURG)
|
3178007000NRG23011120220318134
|
01/11/2022
|
SATTI DEVI
|
3178007WL024066
|
SATTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613952065
|
|
SATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-013-004/171
(BAIRIBUJURG)
|
3178007000NRG23011120220318135
|
01/11/2022
|
RAGHUVEER
|
3178007WL024066
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613952066
|
|
RAGHUVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-013-004/263
(BAIRIBUJURG)
|
3178007000NRG23011120220318136
|
01/11/2022
|
PUNAM
|
3178007WL024066
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613952069
|
|
PUNAM WO RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|