|
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-78-007-009-001/139
(DEVCHANDPUR)
|
3178007000NRG23220420220006372
|
22/04/2022
|
FOOLCHANDRA
|
3178007WL000956
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921057781
|
|
PHOOL CHAND VERMA SO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-009-001/33
(DEVCHANDPUR)
|
3178007000NRG23220420220006380
|
22/04/2022
|
DODHAI
|
3178007WL000956
|
DODHAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921057778
|
|
DHODHAI SO JHINKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-009-001/72
(DEVCHANDPUR)
|
3178007000NRG23220420220006392
|
22/04/2022
|
Mohit
|
3178007WL000956
|
Mohit
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921057780
|
|
MOHIT KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jahangir Ganj
|
UP-78-007-009-001/73
(DEVCHANDPUR)
|
3178007000NRG23220420220006393
|
22/04/2022
|
UDAYRAJ
|
3178007WL000956
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921057779
|
|
UDAIRAJ S/O RENGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-009-001/99
(DEVCHANDPUR)
|
3178007000NRG23220420220006395
|
22/04/2022
|
GEENA DEVI
|
3178007WL000956
|
GEENA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921057777
|
|
GENA W/O TILKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|