|
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-78-007-069-001/257
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404645
|
25/02/2023
|
Anand Kumar
|
3178007WL033116
|
Anand Kumar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993299
|
|
ANAND KUMAR S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/264
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404646
|
25/02/2023
|
Rahul
|
3178007WL033116
|
Rahul
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993294
|
|
RAHUL S/O RAM PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/270
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404647
|
25/02/2023
|
AMARJEET
|
3178007WL033116
|
AMARJEET
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993295
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-069-001/29
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404648
|
25/02/2023
|
IMARATI
|
3178007WL033116
|
IMARATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993307
|
|
IMARATI W/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-069-001/313
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404649
|
25/02/2023
|
Ajeet Kumar
|
3178007WL033116
|
Ajeet Kumar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993297
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-069-001/316
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404650
|
25/02/2023
|
ARVIND KUMAR
|
3178007WL033116
|
ARVIND KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993302
|
|
ARVIND S/O DALSRINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-069-001/322
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404651
|
25/02/2023
|
Jitendra
|
3178007WL033116
|
Jitendra
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993301
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-069-001/323
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404652
|
25/02/2023
|
Radhika
|
3178007WL033116
|
Radhika
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993292
|
|
RADHIKA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-069-001/326
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404653
|
25/02/2023
|
Shivkumar
|
3178007WL033116
|
Shivkumar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993304
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-069-001/327
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404654
|
25/02/2023
|
Divakar
|
3178007WL033116
|
Divakar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0320993298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-069-001/330
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404655
|
25/02/2023
|
Parmesh
|
3178007WL033116
|
Parmesh
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993303
|
|
PARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-069-001/339
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404656
|
25/02/2023
|
Avadhesh
|
3178007WL033116
|
Avadhesh
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993296
|
|
AVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-069-001/340
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404657
|
25/02/2023
|
Umesh Kumar
|
3178007WL033116
|
Umesh Kumar
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993300
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-069-001/36
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404658
|
25/02/2023
|
CHAMPA DEVI
|
3178007WL033116
|
CHAMPA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993291
|
|
CHAMPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Jahangir Ganj
|
UP-78-007-069-001/39
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404659
|
25/02/2023
|
HARI RAM
|
3178007WL033116
|
HARI RAM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993308
|
|
HARIRAM S/O JITAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-069-001/51
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404660
|
25/02/2023
|
Abhishek
|
3178007WL033116
|
Abhishek
|
00354
|
PUNB0211300
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320993305
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jahangir Ganj
|
UP-78-007-069-001/55
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404661
|
25/02/2023
|
Poonam
|
3178007WL033116
|
Poonam
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320993306
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jahangir Ganj
|
UP-78-007-069-001/57
(ETAURI DHOLIPUR)
|
3178007000NRG23250220230404662
|
25/02/2023
|
KIRAN DEVI
|
3178007WL033116
|
KIRAN DEVI
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320993293
|
|
KIRAN DEVI W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|