|
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
|
BHAGYANAGAR
|
UP-69-006-056-001/11
(KHOYLA)
|
3169006000NRG24080220240220332
|
08/02/2024
|
BRAJLAL
|
3169006WL013316
|
BRAJLAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356150763
|
|
BRIJLAL
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/133
(KHOYLA)
|
3169006000NRG24080220240220333
|
08/02/2024
|
Ruvi Mishra
|
3169006WL013316
|
Ruvi Mishra
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356150765
|
|
RUVI MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/205
(KHOYLA)
|
3169006000NRG24080220240220334
|
08/02/2024
|
Mr.SWADESH KUMAR
|
3169006WL013316
|
Mr.SWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356150766
|
|
SUDESH KUMAR SO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/26
(KHOYLA)
|
3169006000NRG24080220240220335
|
08/02/2024
|
Mrs.KUSHMA DEVI
|
3169006WL013316
|
Mrs.KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356150767
|
|
KUSAMA DEVI W/O RAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/50
(KHOYLA)
|
3169006000NRG24080220240220336
|
08/02/2024
|
NIRMALA DEVI
|
3169006WL013316
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356150764
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-003/92
(KHOYLA)
|
3169006000NRG24080220240220338
|
08/02/2024
|
MAMTA DEVI
|
3169006WL013316
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356150762
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-003/12
(KHOYLA)
|
3169006000NRG24080220240220337
|
08/02/2024
|
MR BRIJESH KUMAR
|
3169006WL013316
|
MR BRIJESH KUMAR
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356150768
|
|
BRAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|