|
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-78-007-028-001/107
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148390
|
08/07/2022
|
SUMITRA
|
3178007WL010238
|
SUMITRA
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814184
|
|
SUMITRA DEVI W/O SURESH CHANDR
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-028-001/20
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148392
|
08/07/2022
|
BALCHANDRA
|
3178007WL010238
|
BALCHANDRA
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814183
|
|
BAL CHANDRA SO LODAI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-028-001/23
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148393
|
08/07/2022
|
CHANDRAWATI DEVI
|
3178007WL010238
|
CHANDRAWATI DEVI
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814174
|
|
CHANDRAWATI WO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-028-001/38
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148397
|
08/07/2022
|
SANTRAM
|
3178007WL010238
|
SANTRAM
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814182
|
|
SANTRAM SO SITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-028-001/44
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148398
|
08/07/2022
|
TILAK
|
3178007WL010238
|
TILAK
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814175
|
|
TILAK DHARI S/O KODAI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-028-001/5
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148399
|
08/07/2022
|
VINOD KUMAR
|
3178007WL010238
|
VINOD KUMAR
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814176
|
|
VINOD KUMAR S/O RAGHUVAR
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-028-001/64
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148400
|
08/07/2022
|
KESHAR
|
3178007WL010238
|
KESHAR
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814181
|
|
KESAR S/O RAMMAS
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-028-001/65
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148401
|
08/07/2022
|
SHYAMNARAYAN
|
3178007WL010238
|
SHYAMNARAYAN
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814185
|
|
Shyam Narayan
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-028-001/68
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148402
|
08/07/2022
|
HANSHRAJ
|
3178007WL010238
|
HANSHRAJ
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814180
|
|
HANSRAJ S/O KAULU
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-028-001/71
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148403
|
08/07/2022
|
MEWALAL
|
3178007WL010238
|
MEWALAL
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814179
|
|
MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-028-001/73
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148404
|
08/07/2022
|
ANARPATTI
|
3178007WL010238
|
ANARPATTI
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814178
|
|
ANAR PATI W/O KANAHAIYA
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-028-001/89
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148406
|
08/07/2022
|
MANBHAWATI
|
3178007WL010238
|
MANBHAWATI
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814177
|
|
BHANMATI WO RAM SINGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-028-001/167
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148391
|
08/07/2022
|
REETA
|
3178007WL010238
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814187
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-028-001/34
(FARIDPUR HETHARIYA)
|
3178007000NRG23070720220148396
|
08/07/2022
|
PREMCHAND
|
3178007WL010238
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866814186
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|