|
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-78-007-053-001/254
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362781
|
24/12/2022
|
KUSUM
|
3178007WL028597
|
KUSUM
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055345188
|
|
KUSUM WO VIJAY NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-053-002/41
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362785
|
24/12/2022
|
Ram parag
|
3178007WL028597
|
Ram parag
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055345187
|
|
RAM PARAG SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-053-001/141
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362780
|
24/12/2022
|
INDRAJEET
|
3178007WL028597
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055345189
|
|
INDRAJEET YADAV SO BIPAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-053-001/287
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362782
|
24/12/2022
|
Vijay kant
|
3178007WL028597
|
Vijay kant
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055345190
|
|
VIJAY KANT SO CHHOTE LAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-053-001/120
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362779
|
24/12/2022
|
KHADERU
|
3178007WL028597
|
KHADERU
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055345185
|
|
KHADEROO SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-053-001/299
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362783
|
24/12/2022
|
Jay prakash
|
3178007WL028597
|
Jay prakash
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055345186
|
|
BIHARI SO KESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-053-001/68
(MUBARAKPUR PIKAR)
|
3178007000NRG23241220220362784
|
24/12/2022
|
VINAY
|
3178007WL028597
|
VINAY
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055345184
|
|
VINAYA KUMAR TIWARI & SMT MALTI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|