|
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-78-007-054-001/111
(SAITHUWA)
|
3178007000NRG23260920220291938
|
27/09/2022
|
PARAG
|
3178007WL020823
|
PARAG
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678337
|
|
PARAG S/O RAM AJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-054-001/156
(SAITHUWA)
|
3178007000NRG23260920220291939
|
27/09/2022
|
SARVJEET
|
3178007WL020823
|
SARVJEET
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678336
|
|
MR SARVJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jahangir Ganj
|
UP-78-007-054-001/186
(SAITHUWA)
|
3178007000NRG23260920220291940
|
27/09/2022
|
YASHPAL VERMA
|
3178007WL020823
|
YASHPAL VERMA
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678335
|
|
YASHPAL VERMA S/O RAM ASARE VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-054-001/28
(SAITHUWA)
|
3178007000NRG23260920220291942
|
27/09/2022
|
NAVI AHAMAD
|
3178007WL020823
|
NAVI AHAMAD
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678343
|
|
NAVI AHMAD SO RAHMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-054-001/33
(SAITHUWA)
|
3178007000NRG23260920220291943
|
27/09/2022
|
YAKOOB
|
3178007WL020823
|
YAKOOB
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678340
|
|
YAKOOB SO BAKAREEDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-054-001/35
(SAITHUWA)
|
3178007000NRG23260920220291944
|
27/09/2022
|
DILIP
|
3178007WL020823
|
DILIP
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678339
|
|
DILIP PATEL S/O HARILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-054-001/41
(SAITHUWA)
|
3178007000NRG23260920220291945
|
27/09/2022
|
ASHOK RAY
|
3178007WL020823
|
ASHOK RAY
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678341
|
|
SHIV SHANKAR SO CHANDRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-054-001/58
(SAITHUWA)
|
3178007000NRG23260920220291946
|
27/09/2022
|
ARUN
|
3178007WL020823
|
ARUN
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678338
|
|
ARUN KUMAR GUPTA SO SUBASH
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-054-001/65
(SAITHUWA)
|
3178007000NRG23260920220291947
|
27/09/2022
|
FOOL CHANDRA
|
3178007WL020823
|
FOOL CHANDRA
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678342
|
|
FOOL CHAND S/O KARAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-054-001/81
(SAITHUWA)
|
3178007000NRG23260920220291948
|
27/09/2022
|
SHAH MO.
|
3178007WL020823
|
SHAH MO.
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310678344
|
|
SHAH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|