|
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-78-007-012-001/108
(BHABHAURA)
|
3178007000NRG23100820220236300
|
10/08/2022
|
SATLU
|
3178007WL015383
|
SATLU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027520440
|
|
SATLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-012-001/114
(BHABHAURA)
|
3178007000NRG23100820220236301
|
10/08/2022
|
MANESHWARI
|
3178007WL015383
|
MANESHWARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027520444
|
|
MANESHEWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-012-001/119
(BHABHAURA)
|
3178007000NRG23100820220236302
|
10/08/2022
|
SAVITRI
|
3178007WL015383
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027520446
|
|
SAVITRI WO RAM PALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-012-001/123
(BHABHAURA)
|
3178007000NRG23100820220236303
|
10/08/2022
|
JAGESHAR
|
3178007WL015383
|
JAGESHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027520436
|
|
JAGESWAR S/O. RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-012-001/136
(BHABHAURA)
|
3178007000NRG23100820220236304
|
10/08/2022
|
ARJUN
|
3178007WL015383
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027520450
|
|
ARJUN SO RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-012-001/146
(BHABHAURA)
|
3178007000NRG23100820220236305
|
10/08/2022
|
RAJBHRAN
|
3178007WL015383
|
RAJBHRAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027520437
|
|
RAJBHARAN SO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-012-001/188
(BHABHAURA)
|
3178007000NRG23100820220236306
|
10/08/2022
|
SUNEETA
|
3178007WL015383
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027520443
|
|
SUNEETA W/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-012-001/49
(BHABHAURA)
|
3178007000NRG23100820220236309
|
10/08/2022
|
RAM KUMAR
|
3178007WL015383
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027520445
|
|
RAM KUMAR SO.RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-012-001/55
(BHABHAURA)
|
3178007000NRG23100820220236310
|
10/08/2022
|
RAM SUBAGH
|
3178007WL015383
|
RAM SUBAGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027520441
|
|
RAMSUBHAG SO MADHUBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-012-001/60
(BHABHAURA)
|
3178007000NRG23100820220236311
|
10/08/2022
|
BARKHU
|
3178007WL015383
|
BARKHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027520448
|
|
BARAKHU SO PURNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-012-001/63
(BHABHAURA)
|
3178007000NRG23100820220236312
|
10/08/2022
|
FULLI
|
3178007WL015383
|
FULLI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027520439
|
|
FULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-012-001/71
(BHABHAURA)
|
3178007000NRG23100820220236313
|
10/08/2022
|
RAM PRAKASH
|
3178007WL015383
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027520438
|
|
RAM PRAKASH S O NAND LAL
|
BANK OF BARODA(606985)
|
|
13
|
Jahangir Ganj
|
UP-78-007-012-001/91
(BHABHAURA)
|
3178007000NRG23100820220236314
|
10/08/2022
|
TAJIYA
|
3178007WL015383
|
TAJIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027520449
|
|
TAJIYA WO LUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-012-002/46
(BHABHAURA)
|
3178007000NRG23100820220236315
|
10/08/2022
|
HARILAL
|
3178007WL015383
|
HARILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027520442
|
|
HARI LAL S/O SUKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-012-002/79
(BHABHAURA)
|
3178007000NRG23100820220236316
|
10/08/2022
|
GULABI
|
3178007WL015383
|
GULABI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027520447
|
|
GULABI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|