|
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-78-007-078-001/2
(BADAGANW)
|
3178007000NRG23160720220177191
|
16/07/2022
|
AMRAWATI
|
3178007WL011734
|
AMRAWATI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870215104
|
|
AMARAWATI W/O DAYARAM
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-078-001/20
(BADAGANW)
|
3178007000NRG23160720220177192
|
16/07/2022
|
MEERA DEVI
|
3178007WL011734
|
MEERA DEVI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870215110
|
|
MEERA DEVI WO RAM VRIKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-049-001/23
(INDAURPUR GHINAHAPUR)
|
3178007000NRG23160720220177175
|
16/07/2022
|
MANOJ
|
3178007WL011732
|
MANOJ
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870215105
|
|
MANOJ KUMAR SO RAM BACHAN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-049-001/32
(INDAURPUR GHINAHAPUR)
|
3178007000NRG23160720220177180
|
16/07/2022
|
GOVIND
|
3178007WL011732
|
GOVIND
|
00045
|
BARB0SABITP
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870215109
|
|
GOVIND SO GHAR BHARAN
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-049-001/32
(INDAURPUR GHINAHAPUR)
|
3178007000NRG23160720220177181
|
16/07/2022
|
GOVIND
|
3178007WL011732
|
GOVIND
|
00045
|
BARB0SABITP
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870215108
|
|
GOVIND SO GHAR BHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-049-001/221
(INDAURPUR GHINAHAPUR)
|
3178007000NRG23160720220177173
|
16/07/2022
|
SHYAMA NAND
|
3178007WL011732
|
SHYAMA NAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870215106
|
|
SHYAMNAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-049-001/221
(INDAURPUR GHINAHAPUR)
|
3178007000NRG23160720220177174
|
16/07/2022
|
SHYAMA NAND
|
3178007WL011732
|
SHYAMA NAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870215107
|
|
SHYAMNAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|