|
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-78-007-071-002/141
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056737
|
02/06/2022
|
YAMUNA
|
3178007WL005593
|
YAMUNA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030912
|
|
MR YAMUNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-053-001/141
(MUBARAKPUR PIKAR)
|
3178007000NRG23020620220056771
|
02/06/2022
|
INDRAJEET
|
3178007WL005599
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060030919
|
|
INDRAJEET YADAV SO BIPAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-071-001/24
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056691
|
02/06/2022
|
LALJEE
|
3178007WL005593
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030915
|
|
LALJI S/O BARKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-071-001/25
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056693
|
02/06/2022
|
KALAWATI
|
3178007WL005593
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030917
|
|
KALAVATI W/O GHARABHARAN
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-071-001/28
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056700
|
02/06/2022
|
SURYAMATI
|
3178007WL005593
|
SURYAMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030921
|
|
SONMATI W O RAM NAVAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-071-001/31
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056703
|
02/06/2022
|
RAJARAM
|
3178007WL005593
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030914
|
|
RAJARAM SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jahangir Ganj
|
UP-78-007-071-001/32
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056704
|
02/06/2022
|
RAM PRASAD
|
3178007WL005593
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030926
|
|
RAM PRASAD S/O. RAMAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-071-001/36
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056706
|
02/06/2022
|
RAJ KARAN
|
3178007WL005593
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030920
|
|
RAJ KARAN CHAMAR SO CHARITAR C
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-071-001/40
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056708
|
02/06/2022
|
BAKHEDU
|
3178007WL005593
|
BAKHEDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030924
|
|
BAKHEDU S/O CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-071-001/47
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056711
|
02/06/2022
|
HARI RAM
|
3178007WL005593
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030916
|
|
HARIRAM S/O GHIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-071-001/51
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056712
|
02/06/2022
|
SIKANDAR
|
3178007WL005593
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030925
|
|
SIKANDAR YADAV S/O SHER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-071-001/52
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056713
|
02/06/2022
|
RAM ASHRE
|
3178007WL005593
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030923
|
|
RAM ASRE S/O MITAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-071-001/56
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056714
|
02/06/2022
|
DAYARAM
|
3178007WL005593
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030922
|
|
DAYARAM S/O CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-071-001/66
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056715
|
02/06/2022
|
LALITA
|
3178007WL005593
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030913
|
|
LALITA W/O HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-071-002/159
(NARWAPITAMBARPUR)
|
3178007000NRG23020620220056739
|
02/06/2022
|
PUSHPA DEVI
|
3178007WL005593
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060030918
|
|
PUSHPA DEVI WO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
16
|
Jahangir Ganj
|
UP-78-007-053-001/147
(MUBARAKPUR PIKAR)
|
3178007000NRG23020620220056772
|
02/06/2022
|
KIRAN
|
3178007WL005599
|
KIRAN
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
07/06/2022
|
|
2060030927
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|