|
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-69-006-068-002/151
(ITHA)
|
3169006000NRG24300320240249392
|
30/03/2024
|
Mr.PREM NARAYN
|
3169006WL014807
|
Mr.PREM NARAYN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273424
|
|
PREM RARAYAN S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-068-001/180
(ITHA)
|
3169006000NRG24300320240249390
|
30/03/2024
|
AVDHESH KUMAR
|
3169006WL014807
|
AVDHESH KUMAR
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273421
|
|
Mr. AVDHESH KUMAR S/O TARA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-068-002/165
(ITHA)
|
3169006000NRG24300320240249393
|
30/03/2024
|
Mr.SATISH KUMAR
|
3169006WL014807
|
Mr.SATISH KUMAR
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273423
|
|
Mr. SATISH KUMAR S/O MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-068-001/196
(ITHA)
|
3169006000NRG24300320240249391
|
30/03/2024
|
RADHA KANT
|
3169006WL014807
|
RADHA KANT
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273426
|
|
RADHA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-068-002/76
(ITHA)
|
3169006000NRG24300320240249394
|
30/03/2024
|
RAMCHAND
|
3169006WL014807
|
RAMCHAND
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273425
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-068-002/83
(ITHA)
|
3169006000NRG24300320240249395
|
30/03/2024
|
RAM BABU
|
3169006WL014807
|
RAM BABU
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273422
|
|
RAM BABU S/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-068-002/85
(ITHA)
|
3169006000NRG24300320240249396
|
30/03/2024
|
SARVESH KUMAR
|
3169006WL014807
|
SARVESH KUMAR
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273419
|
|
SARVESH KUMAR S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-068-002/88
(ITHA)
|
3169006000NRG24300320240249397
|
30/03/2024
|
POORAN SINGH
|
3169006WL014807
|
POORAN SINGH
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112273420
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|