|
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-78-007-017-001/130
(KARAUDIMISHRA)
|
3178007000NRG23130120230381835
|
13/01/2023
|
RADHESHYAM
|
3178007WL030424
|
RADHESHYAM
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8098872287
|
|
RADHEYSHYAM SO LATE RAMAI RAM
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-017-001/180
(KARAUDIMISHRA)
|
3178007000NRG23130120230381836
|
13/01/2023
|
SOBHNATH
|
3178007WL030424
|
SOBHNATH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872295
|
|
SOBHNATHS/O LALJI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-017-001/264
(KARAUDIMISHRA)
|
3178007000NRG23130120230381839
|
13/01/2023
|
SANTOSHI MISHRA
|
3178007WL030424
|
SANTOSHI MISHRA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872288
|
|
SANTOSHI WO SHOBHA NATH
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-017-001/340
(KARAUDIMISHRA)
|
3178007000NRG23130120230381841
|
13/01/2023
|
SONI PANDEY
|
3178007WL030424
|
SONI PANDEY
|
00045
|
BARB0TENDUV
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8098872289
|
|
MRS SONI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jahangir Ganj
|
UP-78-007-017-001/528
(KARAUDIMISHRA)
|
3178007000NRG23130120230381842
|
13/01/2023
|
Sumit
|
3178007WL030424
|
Sumit
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872291
|
|
SUMIT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-017-001/549
(KARAUDIMISHRA)
|
3178007000NRG23130120230381845
|
13/01/2023
|
Vijay Bahadur Prajapati
|
3178007WL030424
|
Vijay Bahadur Prajapati
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872290
|
|
Vijay Bahadur Prajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-017-001/333
(KARAUDIMISHRA)
|
3178007000NRG23130120230381840
|
13/01/2023
|
AMIT
|
3178007WL030424
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872292
|
|
AMIT PANDEY SO SURENDRA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-017-001/546
(KARAUDIMISHRA)
|
3178007000NRG23130120230381844
|
13/01/2023
|
PURNIMA
|
3178007WL030424
|
PURNIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872293
|
|
PURNIMA
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-017-001/553
(KARAUDIMISHRA)
|
3178007000NRG23130120230381846
|
13/01/2023
|
Ankur Mishra
|
3178007WL030424
|
Ankur Mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098872294
|
|
Ankur Mishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|