|
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-78-007-016-001/145
(KHARUWAV)
|
3178007000NRG23310320230430785
|
31/03/2023
|
SHRIRAM
|
3178007WL035911
|
SHRIRAM
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120412
|
|
SHRIRAM SO BASANTA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/16
(KHARUWAV)
|
3178007000NRG23310320230430786
|
31/03/2023
|
Pooonam
|
3178007WL035911
|
Pooonam
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120414
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/181
(KHARUWAV)
|
3178007000NRG23310320230430787
|
31/03/2023
|
Pushpa
|
3178007WL035911
|
Pushpa
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120415
|
|
PUSHPA DEVI WO SUDHAKAR
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-016-001/207
(KHARUWAV)
|
3178007000NRG23310320230430788
|
31/03/2023
|
DAYARAM
|
3178007WL035911
|
DAYARAM
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120416
|
|
DAYARAM NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-016-001/369
(KHARUWAV)
|
3178007000NRG23310320230430790
|
31/03/2023
|
URMILA
|
3178007WL035911
|
URMILA
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120413
|
|
DARSU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-016-001/109
(KHARUWAV)
|
3178007000NRG23310320230430784
|
31/03/2023
|
Nilam
|
3178007WL035911
|
Nilam
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120419
|
|
NEELAM WO VINOD
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-016-001/109
(KHARUWAV)
|
3178007000NRG23310320230430783
|
31/03/2023
|
VINOAD KUMAR
|
3178007WL035911
|
VINOAD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173120417
|
|
VINODKUMAR S/O PUNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-016-001/36
(KHARUWAV)
|
3178007000NRG23310320230430789
|
31/03/2023
|
RAM KISHUN
|
3178007WL035911
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173120418
|
|
RAM KISHUN W O AMBIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|