|
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-78-007-060-007/724
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362671
|
24/12/2022
|
Rajesh
|
3178007WL028592
|
Rajesh
|
00045
|
BARB0DELSAH
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467082
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-060-001/124
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362655
|
24/12/2022
|
MUNAKI
|
3178007WL028592
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467093
|
|
MUNAKI W/O JAITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-060-001/140
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362656
|
24/12/2022
|
SHIV SHRAN
|
3178007WL028592
|
SHIV SHRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467096
|
|
SHIV SARAN SO SURSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-060-001/24
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362660
|
24/12/2022
|
RAMBOOJH
|
3178007WL028592
|
RAMBOOJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467091
|
|
RAMBOOJH SO BARSATI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-060-001/25
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362661
|
24/12/2022
|
FOOLCHANDRA
|
3178007WL028592
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467092
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-060-001/32
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362662
|
24/12/2022
|
BALIHARI
|
3178007WL028592
|
BALIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467095
|
|
BALIHARI SO CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-060-001/59
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362664
|
24/12/2022
|
RAMRATI
|
3178007WL028592
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467090
|
|
RAMRATI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-060-003/282
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362665
|
24/12/2022
|
MEWALAL
|
3178007WL028592
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055467094
|
|
MEWALAL S/O JAGROPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-060-007/510
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362669
|
24/12/2022
|
Deepack
|
3178007WL028592
|
Deepack
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467097
|
|
DEEPAK S/O SHIV PUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-060-001/153
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362657
|
24/12/2022
|
MISHRILAL
|
3178007WL028592
|
MISHRILAL
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467087
|
|
MISHRILAL SO JA
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-060-001/191
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362658
|
24/12/2022
|
PANNALAL
|
3178007WL028592
|
PANNALAL
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055467084
|
|
PANNALAL S/O JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-060-001/194
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362659
|
24/12/2022
|
RAJARAM
|
3178007WL028592
|
RAJARAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467089
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-060-003/492
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362666
|
24/12/2022
|
DEEPAK KUMAR
|
3178007WL028592
|
DEEPAK KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055467086
|
|
DEEPAK KUMAR SO HARI RAM
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-060-003/680
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362667
|
24/12/2022
|
SACHIN
|
3178007WL028592
|
SACHIN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467088
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jahangir Ganj
|
UP-78-007-060-003/725
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362668
|
24/12/2022
|
Seetaram
|
3178007WL028592
|
Seetaram
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055467085
|
|
SITARAM S/O BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-060-007/722
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
|
3178007000NRG23241220220362670
|
24/12/2022
|
Jeetbahadur
|
3178007WL028592
|
Jeetbahadur
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467083
|
|
JEET BAHADUR SO CHHABIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|