|
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-78-007-028-001/151
(FARIDPUR HETHARIYA)
|
3178007000NRG23190720220184292
|
20/07/2022
|
RAM SEVAK
|
3178007WL012095
|
RAM SEVAK
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871732373
|
|
RAM SEWAK VERMA S/O VIDESHI VE
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-028-001/188
(FARIDPUR HETHARIYA)
|
3178007000NRG23190720220184295
|
20/07/2022
|
RAM DHARI
|
3178007WL012095
|
RAM DHARI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871732375
|
|
RAM DHARI SO RAM NAWAL
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-028-001/89
(FARIDPUR HETHARIYA)
|
3178007000NRG23190720220184306
|
20/07/2022
|
MANBHAWATI
|
3178007WL012095
|
MANBHAWATI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871732374
|
|
BHANMATI WO RAM SINGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-028-001/167
(FARIDPUR HETHARIYA)
|
3178007000NRG23190720220184294
|
20/07/2022
|
REETA
|
3178007WL012095
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871732378
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-028-001/34
(FARIDPUR HETHARIYA)
|
3178007000NRG23190720220184302
|
20/07/2022
|
PREMCHAND
|
3178007WL012095
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871732376
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-028-001/61
(FARIDPUR HETHARIYA)
|
3178007000NRG23190720220184303
|
20/07/2022
|
ASHOK
|
3178007WL012095
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871732377
|
|
ASHOK KUMAR SO RAMCHARITR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|