|
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-78-007-026-001/40
(THEGIPRATAPPUR)
|
3178007000NRG23151020220306865
|
15/10/2022
|
MEENU
|
3178007WL022613
|
MEENU
|
00045
|
BARB0PADUMP
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549737375
|
|
MINU WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-049-001/23
(INDAURPUR GHINAHAPUR)
|
3178007000NRG23151020220306866
|
15/10/2022
|
MANOJ
|
3178007WL022614
|
MANOJ
|
00045
|
BARB0SABITP
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549737374
|
|
MANOJ KUMAR SO RAM BACHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-013-001/382
(BAIRIBUJURG)
|
3178007000NRG23151020220306900
|
15/10/2022
|
PRIYANAK
|
3178007WL022621
|
PRIYANAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737377
|
|
PRIYANKA WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-022-001/3
(SAMDEEH)
|
3178007000NRG23151020220306934
|
15/10/2022
|
ISRAWATI
|
3178007WL022632
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737376
|
|
ISARAWATI W/O RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-001/30
(KIYAMPUR)
|
3178007000NRG23151020220306932
|
15/10/2022
|
SIMA
|
3178007WL022630
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737380
|
|
SEEMA DEVI W/O. PREM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-073-002/50
(KEDARUPUR)
|
3178007000NRG23151020220306926
|
15/10/2022
|
SAROJA
|
3178007WL022628
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549737379
|
|
SAROJA DEVI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-073-002/55
(KEDARUPUR)
|
3178007000NRG23151020220306927
|
15/10/2022
|
MAKHAN
|
3178007WL022628
|
MAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737378
|
|
MAKAHAN S/O BUGHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-053-001/42
(MUBARAKPUR PIKAR)
|
3178007000NRG23151020220306933
|
15/10/2022
|
SANTVIJAY
|
3178007WL022631
|
SANTVIJAY
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549737373
|
|
SANT VIJAY SO RAM PRAVESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|