|
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-69-006-005-001/38
(DEWAR PUR)
|
3169006000NRG24310520230019624
|
31/05/2023
|
SANJAY
|
3169006WL002030
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269014723
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-005-001/448
(DEWAR PUR)
|
3169006000NRG24310520230019626
|
31/05/2023
|
ROOPKALI
|
3169006WL002030
|
ROOPKALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269014714
|
|
Mrs. Roopkali .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-005-001/458
(DEWAR PUR)
|
3169006000NRG24310520230019627
|
31/05/2023
|
SANTOSH KUMAR
|
3169006WL002030
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269014719
|
|
SANTOSH KUMAR SO BENCHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-005-001/467
(DEWAR PUR)
|
3169006000NRG24310520230019628
|
31/05/2023
|
Mr.TEJ SINGH
|
3169006WL002030
|
Mr.TEJ SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014724
|
|
Tej Singh
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-005-001/472
(DEWAR PUR)
|
3169006000NRG24310520230019629
|
31/05/2023
|
JAY MALA
|
3169006WL002030
|
JAY MALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269014715
|
|
JAY MALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-005-001/479
(DEWAR PUR)
|
3169006000NRG24310520230019631
|
31/05/2023
|
SIYA DEVI
|
3169006WL002030
|
SIYA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/06/2023
|
|
2269014726
|
|
Mrs. Siya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-005-001/56
(DEWAR PUR)
|
3169006000NRG24310520230019632
|
31/05/2023
|
MAHESH CHAND
|
3169006WL002030
|
MAHESH CHAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269014721
|
|
MAHESH CHANDRA SO ATMA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-005-001/86
(DEWAR PUR)
|
3169006000NRG24310520230019633
|
31/05/2023
|
BADSHAH
|
3169006WL002030
|
BADSHAH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2269014718
|
|
BADSHAH S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-005-001/93
(DEWAR PUR)
|
3169006000NRG24310520230019634
|
31/05/2023
|
MR.PRATAP NARAYAN
|
3169006WL002030
|
MR.PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269014720
|
|
PARTAP NARAYAN S/O DAYA SHANKAR
|
BANK OF INDIA(508505)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-005-002/312
(DEWAR PUR)
|
3169006000NRG24310520230019635
|
31/05/2023
|
Mrs.MALUKI
|
3169006WL002030
|
Mrs.MALUKI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269014722
|
|
MALUKI BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-005-002/319
(DEWAR PUR)
|
3169006000NRG24310520230019636
|
31/05/2023
|
Mr.SATENDRA KUMAR
|
3169006WL002030
|
Mr.SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269014716
|
|
SATENDRA KUMAR SO MEVALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-005-001/474
(DEWAR PUR)
|
3169006000NRG24310520230019630
|
31/05/2023
|
Mr.GANGA PRASAD
|
3169006WL002030
|
Mr.GANGA PRASAD
|
00349
|
PSIB0021330
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269014717
|
|
GANGA PRASHAD SO MOTEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-005-002/333
(DEWAR PUR)
|
3169006000NRG24310520230019637
|
31/05/2023
|
Mr.ANUJ KUMAR
|
3169006WL002030
|
Mr.ANUJ KUMAR
|
00415
|
SBIN0016723
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269014725
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|