|
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-78-007-071-001/44
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012526
|
07/05/2022
|
RAM AWADH
|
3178007WL001815
|
RAM AWADH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005911
|
|
Mr. RAM AVADH
|
INDIAN BANK(607105)
|
|
2
|
Jahangir Ganj
|
UP-78-007-071-002/141
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012558
|
07/05/2022
|
YAMUNA
|
3178007WL001815
|
YAMUNA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005912
|
|
MR YAMUNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-071-001/108
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012492
|
07/05/2022
|
SANJU PRASAD
|
3178007WL001815
|
SANJU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005931
|
|
SANJU PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-071-001/163
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012493
|
07/05/2022
|
SUSHILA
|
3178007WL001815
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005928
|
|
SUSHEELA W/O KAPOOR CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-071-001/167
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012494
|
07/05/2022
|
BAHADUR
|
3178007WL001815
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005930
|
|
BAHADUR YADAV SO MANGROO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-071-001/169
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012495
|
07/05/2022
|
PANCHU
|
3178007WL001815
|
PANCHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005916
|
|
PANCHU S/O RAM CHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-071-001/24
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012505
|
07/05/2022
|
LALJEE
|
3178007WL001815
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005925
|
|
LALJI S/O BARKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-071-001/25
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012507
|
07/05/2022
|
KALAWATI
|
3178007WL001815
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005933
|
|
KALAVATI W/O GHARABHARAN
|
BANK OF BARODA(606985)
|
|
9
|
Jahangir Ganj
|
UP-78-007-071-001/28
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012515
|
07/05/2022
|
SURYAMATI
|
3178007WL001815
|
SURYAMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005929
|
|
SONMATI W O RAM NAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jahangir Ganj
|
UP-78-007-071-001/30
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012517
|
07/05/2022
|
JAVARIRAM
|
3178007WL001815
|
JAVARIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005917
|
|
JABARI RAM S/O TEEJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-071-001/31
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012518
|
07/05/2022
|
RAJARAM
|
3178007WL001815
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005924
|
|
RAJARAM SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jahangir Ganj
|
UP-78-007-071-001/32
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012519
|
07/05/2022
|
RAM PRASAD
|
3178007WL001815
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005913
|
|
RAM PRASAD S/O. RAMAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-071-001/33
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012520
|
07/05/2022
|
HEERA DEVO
|
3178007WL001815
|
HEERA DEVO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005914
|
|
HEERA DEVI W/O. RAJ MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Jahangir Ganj
|
UP-78-007-071-001/34
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012521
|
07/05/2022
|
HARI LAL
|
3178007WL001815
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005920
|
|
HARILAL S/O BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-071-001/36
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012523
|
07/05/2022
|
RAJ KARAN
|
3178007WL001815
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005932
|
|
RAJ KARAN CHAMAR SO CHARITAR C
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Jahangir Ganj
|
UP-78-007-071-001/40
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012525
|
07/05/2022
|
BAKHEDU
|
3178007WL001815
|
BAKHEDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005919
|
|
BAKHEDU S/O CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Jahangir Ganj
|
UP-78-007-071-001/47
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012528
|
07/05/2022
|
HARI RAM
|
3178007WL001815
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005927
|
|
HARIRAM S/O GHIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Jahangir Ganj
|
UP-78-007-071-001/48
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012529
|
07/05/2022
|
RUDAL
|
3178007WL001815
|
RUDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005918
|
|
RUDAL S/O DUBARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Jahangir Ganj
|
UP-78-007-071-001/51
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012530
|
07/05/2022
|
SIKANDAR
|
3178007WL001815
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005915
|
|
SIKANDAR YADAV S/O SHER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Jahangir Ganj
|
UP-78-007-071-001/52
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012531
|
07/05/2022
|
RAM ASHRE
|
3178007WL001815
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005921
|
|
RAM ASRE S/O MITAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Jahangir Ganj
|
UP-78-007-071-001/56
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012532
|
07/05/2022
|
DAYARAM
|
3178007WL001815
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005922
|
|
DAYARAM S/O CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Jahangir Ganj
|
UP-78-007-071-001/66
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012533
|
07/05/2022
|
LALITA
|
3178007WL001815
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005923
|
|
LALITA W/O HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Jahangir Ganj
|
UP-78-007-071-001/81
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012554
|
07/05/2022
|
RAMAKANT
|
3178007WL001815
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005926
|
|
RAMAKANT S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Jahangir Ganj
|
UP-78-007-071-002/159
(NARWAPITAMBARPUR)
|
3178007000NRG23020520220012560
|
07/05/2022
|
PUSHPA DEVI
|
3178007WL001815
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269005934
|
|
PUSHPA DEVI WO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|