|
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-78-007-029-002/84
(SAGHAPUR)
|
3178007000NRG23230820220256547
|
23/08/2022
|
PRAHLAD
|
3178007WL017056
|
PRAHLAD
|
00045
|
BARB0PADUMP
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864154
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-029-001/117
(SAGHAPUR)
|
3178007000NRG23230820220256520
|
23/08/2022
|
PREMSAGAR
|
3178007WL017056
|
PREMSAGAR
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279864165
|
|
Prem Sagar
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-029-001/133
(SAGHAPUR)
|
3178007000NRG23230820220256522
|
23/08/2022
|
GEETA
|
3178007WL017056
|
GEETA
|
00045
|
BARB0TENDUV
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279864153
|
|
GEETA WO BARKHU
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-029-001/18
(SAGHAPUR)
|
3178007000NRG23230820220256526
|
23/08/2022
|
RADHIKA
|
3178007WL017056
|
RADHIKA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864155
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-029-001/73
(SAGHAPUR)
|
3178007000NRG23230820220256535
|
23/08/2022
|
LEELAWATI
|
3178007WL017056
|
LEELAWATI
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864163
|
|
RADHEY SHYAM S/O GUNAI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-029-001/73
(SAGHAPUR)
|
3178007000NRG23230820220256534
|
23/08/2022
|
RADHY SHYAM
|
3178007WL017056
|
RADHY SHYAM
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864162
|
|
RADHEA SHYAM
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-029-002/12
(SAGHAPUR)
|
3178007000NRG23230820220256537
|
23/08/2022
|
JUNAIE
|
3178007WL017056
|
JUNAIE
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864160
|
|
JUNAI SO MATTAL
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-029-002/14
(SAGHAPUR)
|
3178007000NRG23230820220256539
|
23/08/2022
|
RAM SAHAY
|
3178007WL017056
|
RAM SAHAY
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864159
|
|
MR RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jahangir Ganj
|
UP-78-007-029-002/2
(SAGHAPUR)
|
3178007000NRG23230820220256541
|
23/08/2022
|
ANITA
|
3178007WL017056
|
ANITA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864157
|
|
ANITA W/O JAY CHAND
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-029-002/5
(SAGHAPUR)
|
3178007000NRG23230820220256545
|
23/08/2022
|
NANDLAL
|
3178007WL017056
|
NANDLAL
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864158
|
|
NAND LAL S/O GUNAI
|
BANK OF BARODA(606985)
|
|
11
|
Jahangir Ganj
|
UP-78-007-029-003/111
(SAGHAPUR)
|
3178007000NRG23230820220256548
|
23/08/2022
|
ARUN KUMAR
|
3178007WL017056
|
ARUN KUMAR
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864164
|
|
ARUN KUMAR SO RAM ASARE
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-029-003/47
(SAGHAPUR)
|
3178007000NRG23230820220256551
|
23/08/2022
|
SABHA JEET
|
3178007WL017056
|
SABHA JEET
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864152
|
|
SBHAJEET S/O BINDESHWARI
|
BANK OF BARODA(606985)
|
|
13
|
Jahangir Ganj
|
UP-78-007-029-003/48
(SAGHAPUR)
|
3178007000NRG23230820220256552
|
23/08/2022
|
INDRAJEET
|
3178007WL017056
|
INDRAJEET
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864161
|
|
INDRAJEET W/O VINDESHWARI
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-029-003/53
(SAGHAPUR)
|
3178007000NRG23230820220256553
|
23/08/2022
|
VIJAY KUMAR
|
3178007WL017056
|
VIJAY KUMAR
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864156
|
|
VIJAY KUMAR SO MURALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-038-001/307
(LALMANPUR)
|
3178007000NRG23230820220256556
|
23/08/2022
|
SUBASCHANDRA
|
3178007WL017056
|
SUBASCHANDRA
|
00415
|
SBIN0015114
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279864166
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|