|
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-78-007-075-001/1
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402974
|
23/02/2023
|
RAM PRASHAD
|
3178007WL032974
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713982
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/10
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402975
|
23/02/2023
|
RAJENDRA
|
3178007WL032974
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713986
|
|
RAJENDRA KUMAR S/O.GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-001/2
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402976
|
23/02/2023
|
KALI PRASHAD
|
3178007WL032974
|
KALI PRASHAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713981
|
|
KALI PRAKASH S/O SHYAM LAL 30
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-001/303
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402977
|
23/02/2023
|
DEENBANDHU
|
3178007WL032974
|
DEENBANDHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713985
|
|
DEENBANDHU SO MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-001/303
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402978
|
23/02/2023
|
REENA
|
3178007WL032974
|
REENA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713988
|
|
REENA WO DEEN BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-001/451
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402979
|
23/02/2023
|
YOGENDRA
|
3178007WL032974
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713983
|
|
YOGENDRA SO RAM KALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-001/475
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402980
|
23/02/2023
|
DEEPENDRA
|
3178007WL032974
|
DEEPENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713984
|
|
DIPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-001/6
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402981
|
23/02/2023
|
PATIRAJ
|
3178007WL032974
|
PATIRAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713987
|
|
PATI RAJ S/O RAM ASARE 50 YE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-001/66
(SAHABUDDEENPUR)
|
3178007000NRG23230220230402982
|
23/02/2023
|
CHANDRABHAN
|
3178007WL032974
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312713989
|
|
CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|