|
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-69-006-068-001/17
(ITHA)
|
3169006000NRG24310720230089160
|
31/07/2023
|
Mr.DHARAMVEER
|
3169006WL005234
|
Mr.DHARAMVEER
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974219447
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-068-001/1
(ITHA)
|
3169006000NRG24310720230089159
|
31/07/2023
|
BADE LAL
|
3169006WL005234
|
BADE LAL
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974219450
|
|
MR BADE LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-068-001/36
(ITHA)
|
3169006000NRG24310720230089162
|
31/07/2023
|
VITOLEE DEVI
|
3169006WL005234
|
VITOLEE DEVI
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974219446
|
|
MISS VITOLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-068-001/49
(ITHA)
|
3169006000NRG24310720230089164
|
31/07/2023
|
MANOJ KUMAR
|
3169006WL005234
|
MANOJ KUMAR
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974219449
|
|
MANOJ KUMAR S/O RADHE SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-068-001/9
(ITHA)
|
3169006000NRG24310720230089165
|
31/07/2023
|
TULA RAM
|
3169006WL005234
|
TULA RAM
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974219444
|
|
TULARAM S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-068-002/85
(ITHA)
|
3169006000NRG24310720230089166
|
31/07/2023
|
SARVESH KUMAR
|
3169006WL005234
|
SARVESH KUMAR
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974219448
|
|
SARVESH KUMAR S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-068-002/88
(ITHA)
|
3169006000NRG24310720230089167
|
31/07/2023
|
POORAN SINGH
|
3169006WL005234
|
POORAN SINGH
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974219445
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|