|
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-78-007-046-001/10
(SABITPUR)
|
3178007000NRG23080620220068083
|
08/06/2022
|
RAMCHRAN
|
3178007WL006231
|
RAMCHRAN
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850993
|
|
RAM CHARAN S O MANOHAR
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-046-001/145
(SABITPUR)
|
3178007000NRG23080620220068088
|
08/06/2022
|
SANGEETA DEVI
|
3178007WL006231
|
SANGEETA DEVI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850995
|
|
SANGITA WO VINOD
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-046-001/21
(SABITPUR)
|
3178007000NRG23080620220068090
|
08/06/2022
|
RANVIJAY
|
3178007WL006231
|
RANVIJAY
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850996
|
|
RANVIJAY YADAV SO LALDHARI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-046-001/23
(SABITPUR)
|
3178007000NRG23080620220068091
|
08/06/2022
|
ROSHANLAL
|
3178007WL006231
|
ROSHANLAL
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850994
|
|
ROSHANLAL.SO.TOTAEE
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-046-001/268
(SABITPUR)
|
3178007000NRG23080620220068092
|
08/06/2022
|
RIVANDRA
|
3178007WL006231
|
RIVANDRA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850991
|
|
RAVINDRA KUMAR SO RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-046-001/5
(SABITPUR)
|
3178007000NRG23080620220068097
|
08/06/2022
|
KANAHIYA
|
3178007WL006231
|
KANAHIYA
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850997
|
|
KANHAEI SO BHAGELU
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-046-001/64
(SABITPUR)
|
3178007000NRG23080620220068098
|
08/06/2022
|
VIMLA DEVI
|
3178007WL006231
|
VIMLA DEVI
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224850992
|
|
VIMLA DEVI W O KATWARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|