|
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-78-007-078-001/1
(BADAGANW)
|
3178007000NRG23241220220363040
|
24/12/2022
|
IJHAR
|
3178007WL028624
|
IJHAR
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425819
|
|
IZHAR ALI S O SIKANDAR LAI
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-078-001/117
(BADAGANW)
|
3178007000NRG23241220220363041
|
24/12/2022
|
RAMJEET
|
3178007WL028624
|
RAMJEET
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425813
|
|
LEELAWATI WO RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jahangir Ganj
|
UP-78-007-078-001/119
(BADAGANW)
|
3178007000NRG23241220220363042
|
24/12/2022
|
RAKESH
|
3178007WL028624
|
RAKESH
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425816
|
|
RAKESH KU.S/O RAM MURAT
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-078-001/16
(BADAGANW)
|
3178007000NRG23241220220363043
|
24/12/2022
|
KOMAL
|
3178007WL028624
|
KOMAL
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055425818
|
|
KOMAL SO AVDHU
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-078-001/181
(BADAGANW)
|
3178007000NRG23241220220363044
|
24/12/2022
|
RADHIKA
|
3178007WL028624
|
RADHIKA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425810
|
|
RADHIKA DEVI W/O VIRENDRA KU.
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-078-001/232
(BADAGANW)
|
3178007000NRG23241220220363045
|
24/12/2022
|
USHMAN
|
3178007WL028624
|
USHMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425814
|
|
Mohd. Usman
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-078-001/28
(BADAGANW)
|
3178007000NRG23241220220363046
|
24/12/2022
|
RAMMAN
|
3178007WL028624
|
RAMMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425820
|
|
RAMMAN S O RAM SAMUJH
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-078-001/30
(BADAGANW)
|
3178007000NRG23241220220363047
|
24/12/2022
|
RAMBALI
|
3178007WL028624
|
RAMBALI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425811
|
|
RAM BALI S O MAHGI
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-078-001/8
(BADAGANW)
|
3178007000NRG23241220220363050
|
24/12/2022
|
INDEL
|
3178007WL028624
|
INDEL
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425817
|
|
ENDAL S/O RAM SAMUGH
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-079-001/45
(RAYPUR BELWADANDI)
|
3178007000NRG23241220220363051
|
24/12/2022
|
Rehana
|
3178007WL028624
|
Rehana
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425812
|
|
REHANA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-078-001/4
(BADAGANW)
|
3178007000NRG23241220220363048
|
24/12/2022
|
bahadur
|
3178007WL028624
|
bahadur
|
00045
|
BARB0NYOCHA
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055425815
|
|
RAM BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|