|
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-78-007-061-001/310
(MADAINIYA)
|
3178007000NRG23310120230392504
|
31/01/2023
|
VIJAY
|
3178007WL031716
|
VIJAY
|
00045
|
BARB0PADUMP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724091
|
|
VIJAY KUMAR TIWARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-061-001/250
(MADAINIYA)
|
3178007000NRG23310120230392499
|
31/01/2023
|
Kripawati
|
3178007WL031716
|
Kripawati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724085
|
|
KRIPAVATI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-061-001/39
(MADAINIYA)
|
3178007000NRG23310120230392506
|
31/01/2023
|
JITENDRA
|
3178007WL031716
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330724092
|
|
JITENDRA NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-061-001/105
(MADAINIYA)
|
3178007000NRG23310120230392496
|
31/01/2023
|
RAM KUMAR
|
3178007WL031716
|
RAM KUMAR
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724088
|
|
RAM KUMAR S/O DAYARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-061-001/13
(MADAINIYA)
|
3178007000NRG23310120230392497
|
31/01/2023
|
SURESH
|
3178007WL031716
|
SURESH
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724094
|
|
SURESH S/O CHANDRA BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-061-001/161
(MADAINIYA)
|
3178007000NRG23310120230392498
|
31/01/2023
|
Aashish
|
3178007WL031716
|
Aashish
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724090
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-061-001/251
(MADAINIYA)
|
3178007000NRG23310120230392500
|
31/01/2023
|
INDRAWATI
|
3178007WL031716
|
INDRAWATI
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724084
|
|
INDRAWATI W/O RASAVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-061-001/265
(MADAINIYA)
|
3178007000NRG23310120230392501
|
31/01/2023
|
BIPIN
|
3178007WL031716
|
BIPIN
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724089
|
|
VIPIN NISHAD S/O BINDU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-061-001/304
(MADAINIYA)
|
3178007000NRG23310120230392502
|
31/01/2023
|
VIJAY PAL
|
3178007WL031716
|
VIJAY PAL
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724086
|
|
VIJAYPAL PANDEY S/O RAM DULAR PANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-061-001/50
(MADAINIYA)
|
3178007000NRG23310120230392508
|
31/01/2023
|
SHIVPOOJAN
|
3178007WL031716
|
SHIVPOOJAN
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330724087
|
|
SHEO PUJAN AND RAM TIRUTH [E/S]
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-061-001/31
(MADAINIYA)
|
3178007000NRG23310120230392503
|
31/01/2023
|
Mudhani
|
3178007WL031716
|
Mudhani
|
00468
|
UBIN0569330
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330724093
|
|
AMARAWATI DEVI W/O BHAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|