|
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-78-007-010-001/11
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303213
|
12/10/2022
|
RAMAWAD
|
3178007WL022241
|
RAMAWAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549912424
|
|
RAM AWADH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-010-001/122
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303214
|
12/10/2022
|
SHANICHARA DEVI
|
3178007WL022241
|
SHANICHARA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549912422
|
|
SHANICHARA DEVI W/O KATAWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-010-001/149
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303217
|
12/10/2022
|
SRI RAM
|
3178007WL022241
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549912427
|
|
SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-010-001/151
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303218
|
12/10/2022
|
GOPAL
|
3178007WL022241
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549912426
|
|
RAMGOPAL S/O PARMESHWARDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-010-001/31
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303224
|
12/10/2022
|
RAJPAT
|
3178007WL022241
|
RAJPAT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549912423
|
|
RAJ PATI S/O. NINKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-010-001/6
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303229
|
12/10/2022
|
BHANMATI
|
3178007WL022241
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549912425
|
|
BHANMATI W/O. SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-010-001/183
(SHYAMPUR ALAUPUR)
|
3178007000NRG23121020220303220
|
12/10/2022
|
DIYARAM
|
3178007WL022241
|
DIYARAM
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549912428
|
|
DAYARAM SO RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|