|
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-78-007-075-003/392
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297501
|
06/10/2022
|
PREMA DEVI
|
3178007WL021560
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548246295
|
|
PREMA DEVI WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-003/394
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297502
|
06/10/2022
|
SHARDA DEVI
|
3178007WL021560
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548246302
|
|
SHARDA DEVI WO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-075-003/59
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297508
|
06/10/2022
|
LALMATI
|
3178007WL021560
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246296
|
|
LALMATTI WO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-075-003/77
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297527
|
06/10/2022
|
RAJBALI
|
3178007WL021560
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548246297
|
|
RAJBALI SO KALPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-075-004/415
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297530
|
06/10/2022
|
FULWA
|
3178007WL021560
|
FULWA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548246301
|
|
FOOLWA W/O SOMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-075-004/436
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297532
|
06/10/2022
|
ASHA
|
3178007WL021560
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548246294
|
|
ASHA WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-075-004/446
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297534
|
06/10/2022
|
MAMTA
|
3178007WL021560
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548246300
|
|
MAMTA D/O PURANMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-075-004/446
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297533
|
06/10/2022
|
PURANMASI
|
3178007WL021560
|
PURANMASI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548246299
|
|
POORANMASI SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-075-003/444
(SAHABUDDEENPUR)
|
3178007000NRG23061020220297503
|
06/10/2022
|
RENU
|
3178007WL021560
|
RENU
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548246298
|
|
RENU WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|