|
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-78-007-080-001/115
(SONHOO SAMAISA)
|
3178007000NRG23130520220025344
|
13/05/2022
|
KRANTI
|
3178007WL003262
|
KRANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425285
|
|
KRANTI DEVI W/O KODAIE AGE 32
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/142
(SONHOO SAMAISA)
|
3178007000NRG23130520220025347
|
13/05/2022
|
ANITA
|
3178007WL003262
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425288
|
|
ANITA W/O PATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/146
(SONHOO SAMAISA)
|
3178007000NRG23130520220025349
|
13/05/2022
|
ISRAWATI
|
3178007WL003262
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425291
|
|
ISRAWATI W/O MEVALAL
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-001/151
(SONHOO SAMAISA)
|
3178007000NRG23130520220025351
|
13/05/2022
|
SOBHAWATI DEVI
|
3178007WL003262
|
SOBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425290
|
|
SUBHAVATI WO SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-080-001/162
(SONHOO SAMAISA)
|
3178007000NRG23130520220025352
|
13/05/2022
|
RAJENDRA PRASAD
|
3178007WL003262
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425286
|
|
RAJENDRA S O SITAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jahangir Ganj
|
UP-78-007-080-001/166
(SONHOO SAMAISA)
|
3178007000NRG23130520220025355
|
13/05/2022
|
RAJ KUMARI
|
3178007WL003262
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425289
|
|
RAJ KUMARI wo RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-080-001/221
(SONHOO SAMAISA)
|
3178007000NRG23130520220025358
|
13/05/2022
|
KAILASH PATTI
|
3178007WL003262
|
KAILASH PATTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425293
|
|
KAILASHI DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-080-001/5
(SONHOO SAMAISA)
|
3178007000NRG23130520220025366
|
13/05/2022
|
SASHIKALA
|
3178007WL003262
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625425292
|
|
SHASHI KALA W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-080-001/51
(SONHOO SAMAISA)
|
3178007000NRG23130520220025367
|
13/05/2022
|
RAJ KUMAR
|
3178007WL003262
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625425287
|
|
RAJKUMAR SO RAM MURAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|