|
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-78-007-007-001/116
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151676
|
08/07/2022
|
PRABHAWATI
|
3178007WL010337
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814534
|
|
PRABHAWATI WO BRIJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-007-001/15
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151678
|
08/07/2022
|
SANGITA DEVI
|
3178007WL010337
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814537
|
|
SANGITA DEVI W/O RAM ADHIN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-007-001/150
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151679
|
08/07/2022
|
VISHU
|
3178007WL010337
|
VISHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814529
|
|
BEESU S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-007-001/210
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151680
|
08/07/2022
|
MADHURI
|
3178007WL010337
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814531
|
|
MABHURI
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-007-001/212
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151681
|
08/07/2022
|
TARA
|
3178007WL010337
|
TARA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814530
|
|
TARA DEVI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-007-001/31
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151684
|
08/07/2022
|
BAHAAU
|
3178007WL010337
|
BAHAAU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866814527
|
|
BAHAU S/O HIRAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-007-001/32
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151685
|
08/07/2022
|
KALPA DEVI
|
3178007WL010337
|
KALPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814538
|
|
Kalpi
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-007-001/38
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151687
|
08/07/2022
|
PREMA DEVI
|
3178007WL010337
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814535
|
|
PREMA DEVI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-007-001/38
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151686
|
08/07/2022
|
SANTLAL
|
3178007WL010337
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814536
|
|
SANTLALS/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Jahangir Ganj
|
UP-78-007-007-001/43
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151688
|
08/07/2022
|
SUBHAGI DEVI
|
3178007WL010337
|
SUBHAGI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814533
|
|
SUBHAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Jahangir Ganj
|
UP-78-007-007-001/44
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151689
|
08/07/2022
|
SHANTI DEVI
|
3178007WL010337
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814539
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-007-001/49
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151691
|
08/07/2022
|
GUDDI
|
3178007WL010337
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814528
|
|
GOODDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Jahangir Ganj
|
UP-78-007-007-001/60
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151692
|
08/07/2022
|
VANSH RAJ
|
3178007WL010337
|
VANSH RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814526
|
|
Vanshraj
|
BANK OF BARODA(606985)
|
|
14
|
Jahangir Ganj
|
UP-78-007-007-001/67
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23080720220151693
|
08/07/2022
|
SIKANDAR
|
3178007WL010337
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866814532
|
|
SIKANDAR SO RAMCHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|