|
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-69-006-029-001/167
(USRARI)
|
3169006000NRG24010920230118981
|
01/09/2023
|
SARMAN
|
3169006WL006714
|
SARMAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7416711738
|
|
SARMAN SINGH SO KHUSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-029-001/56
(USRARI)
|
3169006000NRG24010920230118984
|
01/09/2023
|
Mr.SUKH VEER SINGH
|
3169006WL006714
|
Mr.SUKH VEER SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7416711739
|
|
SUKH VEER S/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-029-001/61
(USRARI)
|
3169006000NRG24010920230118985
|
01/09/2023
|
Mr.KARAN SINGH
|
3169006WL006714
|
Mr.KARAN SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7416711735
|
|
KARAN SINGH S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-029-001/63
(USRARI)
|
3169006000NRG24010920230118986
|
01/09/2023
|
Mr.UJYARE LAL
|
3169006WL006714
|
Mr.UJYARE LAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7416711734
|
|
UJIYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-029-001/67
(USRARI)
|
3169006000NRG24010920230118987
|
01/09/2023
|
Mr.KANHAIYA LAL
|
3169006WL006714
|
Mr.KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7416711736
|
|
KANHAIYA LAL S/O GULJARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-029-001/85
(USRARI)
|
3169006000NRG24010920230118988
|
01/09/2023
|
GAYAN SINGH
|
3169006WL006714
|
GAYAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7416711737
|
|
GYAN SINGH S/O SUMER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-029-002/226
(USRARI)
|
3169006000NRG24010920230118989
|
01/09/2023
|
MR.AKHILESH KUMAR
|
3169006WL006714
|
MR.AKHILESH KUMAR
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7416711740
|
|
Mrs. CHANDANI DEVI W/O AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|