|
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-78-007-035-001/20
(TIHAETPUR)
|
3178007000NRG23171220220356429
|
17/12/2022
|
CHANDRABALI
|
3178007WL028054
|
CHANDRABALI
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919519219
|
|
CHANDRABALI S/O BHARTH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-035-001/4
(TIHAETPUR)
|
3178007000NRG23171220220356431
|
17/12/2022
|
RAJA RAM
|
3178007WL028054
|
RAJA RAM
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919519220
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jahangir Ganj
|
UP-78-007-035-001/582
(TIHAETPUR)
|
3178007000NRG23171220220356432
|
17/12/2022
|
VIJAY Pratap
|
3178007WL028054
|
VIJAY Pratap
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919519222
|
|
VIJAY PRATAP
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-035-001/829
(TIHAETPUR)
|
3178007000NRG23171220220356434
|
17/12/2022
|
digvijay
|
3178007WL028054
|
digvijay
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919519221
|
|
DIGVIJAY KUMAR GAUTAM SO CHHVIRAJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jahangir Ganj
|
UP-78-007-035-001/830
(TIHAETPUR)
|
3178007000NRG23171220220356435
|
17/12/2022
|
Rakesh kumar
|
3178007WL028054
|
Rakesh kumar
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919519224
|
|
RAKESH KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-035-001/884
(TIHAETPUR)
|
3178007000NRG23171220220356436
|
17/12/2022
|
Brijesh Kumar
|
3178007WL028054
|
Brijesh Kumar
|
00045
|
BARB0RAJESU
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919519223
|
|
BRIJESH SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-035-001/893
(TIHAETPUR)
|
3178007000NRG23171220220356437
|
17/12/2022
|
CHAMPA DEVI
|
3178007WL028054
|
CHAMPA DEVI
|
00045
|
BARB0RAJESU
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919519218
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|