|
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-78-007-078-001/106
(BADAGANW)
|
3178007000NRG23070620220066036
|
07/06/2022
|
SHEELA DEVI
|
3178007WL006148
|
SHEELA DEVI
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680493
|
|
SHILA W/O GHABHARN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-078-001/123
(BADAGANW)
|
3178007000NRG23070620220066037
|
07/06/2022
|
ASHOK KUMAR
|
3178007WL006148
|
ASHOK KUMAR
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680497
|
|
ASHOK KUMAR SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-078-001/145
(BADAGANW)
|
3178007000NRG23070620220066038
|
07/06/2022
|
SOBHA DEVI
|
3178007WL006148
|
SOBHA DEVI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680496
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jahangir Ganj
|
UP-78-007-078-001/2
(BADAGANW)
|
3178007000NRG23070620220066040
|
07/06/2022
|
AMRAWATI
|
3178007WL006148
|
AMRAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680495
|
|
AMARAWATI W/O DAYARAM
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-078-001/28
(BADAGANW)
|
3178007000NRG23070620220066045
|
07/06/2022
|
RAMMAN
|
3178007WL006148
|
RAMMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680489
|
|
RAMMAN S O RAM SAMUJH
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-078-001/30
(BADAGANW)
|
3178007000NRG23070620220066046
|
07/06/2022
|
RAMBALI
|
3178007WL006148
|
RAMBALI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680491
|
|
RAM BALI S O MAHGI
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-078-001/35
(BADAGANW)
|
3178007000NRG23070620220066047
|
07/06/2022
|
SANJU DEVI
|
3178007WL006148
|
SANJU DEVI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680498
|
|
SANJU WO SURESH
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-078-001/39
(BADAGANW)
|
3178007000NRG23070620220066048
|
07/06/2022
|
RAM MURAT
|
3178007WL006148
|
RAM MURAT
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680492
|
|
RAM MURAT S/O DHANJU
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-078-001/5
(BADAGANW)
|
3178007000NRG23070620220066050
|
07/06/2022
|
TRIVANI
|
3178007WL006148
|
TRIVANI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680490
|
|
Rambhjan
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-078-001/50
(BADAGANW)
|
3178007000NRG23070620220066051
|
07/06/2022
|
GAYTRI DEVI
|
3178007WL006148
|
GAYTRI DEVI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680499
|
|
GAYTRI DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-078-001/8
(BADAGANW)
|
3178007000NRG23070620220066052
|
07/06/2022
|
INDEL
|
3178007WL006148
|
INDEL
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218680494
|
|
ENDAL S/O RAM SAMUGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|