|
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-78-007-064-002/180
(KADIPUR FARIDPUR)
|
3178007000NRG23160120230383761
|
16/01/2023
|
ANJU
|
3178007WL030561
|
ANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128989462
|
|
ANJU DEVI W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/261
(KIYAMPUR)
|
3178007000NRG23160120230383763
|
16/01/2023
|
chandrakala
|
3178007WL030561
|
chandrakala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128989461
|
|
CHANDRAKALA WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/477
(KIYAMPUR)
|
3178007000NRG23160120230383765
|
16/01/2023
|
Mundrika
|
3178007WL030561
|
Mundrika
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128989460
|
|
MUNDRIKA WO SHAYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-001/81
(KIYAMPUR)
|
3178007000NRG23160120230383767
|
16/01/2023
|
PRABHABATI
|
3178007WL030561
|
PRABHABATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128989463
|
|
PRABHABATI W/O VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-001/412
(KIYAMPUR)
|
3178007000NRG23160120230383764
|
16/01/2023
|
RAMESH
|
3178007WL030561
|
RAMESH
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128989459
|
|
RAMESH S/O-BALJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|