|
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-78-007-018-001/117
(ETAURIBUJURG)
|
3178007000NRG23210620220104806
|
21/06/2022
|
Arjun
|
3178007WL008139
|
Arjun
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565389223
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-018-001/141
(ETAURIBUJURG)
|
3178007000NRG23210620220104807
|
21/06/2022
|
JIYA RAM
|
3178007WL008139
|
JIYA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2565389221
|
|
Jiyaram
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-018-001/20
(ETAURIBUJURG)
|
3178007000NRG23210620220104809
|
21/06/2022
|
RAM AWADH
|
3178007WL008139
|
RAM AWADH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565389224
|
|
RAMAWADH S/O LEDAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-018-001/20
(ETAURIBUJURG)
|
3178007000NRG23210620220104810
|
21/06/2022
|
RAM BHAWAN
|
3178007WL008139
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389220
|
|
RAM BAHAWAN
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-018-001/98
(ETAURIBUJURG)
|
3178007000NRG23210620220104818
|
21/06/2022
|
MAHENDRA
|
3178007WL008139
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565389225
|
|
MAHENDRA SO RAMVISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-018-002/38
(ETAURIBUJURG)
|
3178007000NRG23210620220104820
|
21/06/2022
|
RAJENDRA
|
3178007WL008139
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565389222
|
|
RAJENDRA MAURYA
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-018-002/39
(ETAURIBUJURG)
|
3178007000NRG23210620220104821
|
21/06/2022
|
MAHENDRA MAURYA
|
3178007WL008139
|
MAHENDRA MAURYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565389219
|
|
MAHENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-018-002/63
(ETAURIBUJURG)
|
3178007000NRG23210620220104822
|
21/06/2022
|
SURENDRA
|
3178007WL008139
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2565389226
|
|
SURENDRA S O HEERA MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|