|
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-78-007-010-001/29
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144518
|
06/07/2022
|
SANGEETA
|
3178007WL010042
|
SANGEETA
|
00045
|
BARB0MADARM
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921523
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-010-001/135
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144510
|
06/07/2022
|
SUMAN
|
3178007WL010042
|
SUMAN
|
00045
|
BARB0RAMFAI
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921522
|
|
SUMAN DEVI W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-010-001/10
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144507
|
06/07/2022
|
TIKORI
|
3178007WL010042
|
TIKORI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921531
|
|
TIKORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-010-001/11
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144508
|
06/07/2022
|
RAMAWAD
|
3178007WL010042
|
RAMAWAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921532
|
|
RAM AWADH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-010-001/12
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144509
|
06/07/2022
|
RADHESHYAM
|
3178007WL010042
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921529
|
|
RADHESHYAM SO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-010-001/14
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144511
|
06/07/2022
|
RAJPAT
|
3178007WL010042
|
RAJPAT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921533
|
|
RAJPAT S/O. RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-010-001/148
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144512
|
06/07/2022
|
ROOP NARAYAN
|
3178007WL010042
|
ROOP NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921526
|
|
RUP NARAYAN GAUR S/O RAM VILAS
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-010-001/149
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144513
|
06/07/2022
|
SRI RAM
|
3178007WL010042
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921527
|
|
SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-010-001/151
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144514
|
06/07/2022
|
GOPAL
|
3178007WL010042
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921530
|
|
RAMGOPAL S/O PARMESHWARDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-010-001/195
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144517
|
06/07/2022
|
Kalawati
|
3178007WL010042
|
Kalawati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921528
|
|
KALAWATI WO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-010-001/6
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144522
|
06/07/2022
|
BHANMATI
|
3178007WL010042
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921524
|
|
BHANMATI W/O. SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-010-001/69
(SHYAMPUR ALAUPUR)
|
3178007000NRG23060720220144523
|
06/07/2022
|
LALSA
|
3178007WL010042
|
LALSA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005921525
|
|
LALASA S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|