|
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-78-007-008-001/685
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361088
|
23/12/2022
|
Mithilesh
|
3178007WL028476
|
Mithilesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754037
|
|
MITHILESH S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-004/14
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361091
|
23/12/2022
|
RAMPIYRE
|
3178007WL028476
|
RAMPIYRE
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754030
|
|
RAM PIYARE
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-004/160
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361092
|
23/12/2022
|
SANTLAL
|
3178007WL028476
|
SANTLAL
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754035
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-004/218
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361093
|
23/12/2022
|
NIRMALA
|
3178007WL028476
|
NIRMALA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754034
|
|
NIRMLA W/O CHANDRESH
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/230
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361094
|
23/12/2022
|
AKHILEASH
|
3178007WL028476
|
AKHILEASH
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754029
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-004/333
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361095
|
23/12/2022
|
NISHA
|
3178007WL028476
|
NISHA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754036
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-004/345
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361097
|
23/12/2022
|
KODAI
|
3178007WL028476
|
KODAI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754031
|
|
KODAIRAM S/O GHURHU
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-004/357
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361099
|
23/12/2022
|
MAHEEP
|
3178007WL028476
|
MAHEEP
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754033
|
|
MAHEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jahangir Ganj
|
UP-78-007-008-004/678
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361102
|
23/12/2022
|
Basudev
|
3178007WL028476
|
Basudev
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754038
|
|
Vasdev
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-008-004/9
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361103
|
23/12/2022
|
RAMSHAKAL
|
3178007WL028476
|
RAMSHAKAL
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754032
|
|
RAMSAKAL S/O GIRDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-008-001/145
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361087
|
23/12/2022
|
Priya
|
3178007WL028476
|
Priya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054754040
|
|
PRIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Jahangir Ganj
|
UP-78-007-008-004/339
(VISHUNPUR BAJDHA)
|
3178007000NRG23231220220361096
|
23/12/2022
|
RINKI
|
3178007WL028476
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054754039
|
|
RINKI WO DHRMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|