|
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-78-007-027-001/107
(PARSANPUR)
|
3178007000NRG23230720220198586
|
23/07/2022
|
MNIK LAL
|
3178007WL012924
|
MNIK LAL
|
00045
|
BARB0PADUMP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877303903
|
|
MANIKLAL SO BHAGELU
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-027-001/13
(PARSANPUR)
|
3178007000NRG23230720220198589
|
23/07/2022
|
FIRTU
|
3178007WL012924
|
FIRTU
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877303899
|
|
MUNNIDEVI WO FIRTU
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-027-001/6
(PARSANPUR)
|
3178007000NRG23230720220198609
|
23/07/2022
|
URMILA
|
3178007WL012924
|
URMILA
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877303902
|
|
URMILA WO HARIOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-027-001/189
(PARSANPUR)
|
3178007000NRG23230720220198593
|
23/07/2022
|
AKHTARUN
|
3178007WL012924
|
AKHTARUN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877303898
|
|
AKHATARUN WO AKBAL
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-027-001/77
(PARSANPUR)
|
3178007000NRG23230720220198612
|
23/07/2022
|
SHANTI
|
3178007WL012924
|
SHANTI
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877303900
|
|
SHANTI DEVI W/O RAM NIHOR
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-027-001/9
(PARSANPUR)
|
3178007000NRG23230720220198613
|
23/07/2022
|
HARIMAN
|
3178007WL012924
|
HARIMAN
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877303901
|
|
HARI MAN SO RAM SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|