|
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-69-006-029-001/39
(USRARI)
|
3169006000NRG24251120230174214
|
25/11/2023
|
MEERA DEVI
|
3169006WL010647
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297179
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-029-002/162
(USRARI)
|
3169006000NRG24251120230174215
|
25/11/2023
|
LONG SHRI
|
3169006WL010647
|
LONG SHRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297190
|
|
LOUNG SRI W/O EQWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-029-002/162
(USRARI)
|
3169006000NRG24251120230174216
|
25/11/2023
|
RAHISH PAL
|
3169006WL010647
|
RAHISH PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297180
|
|
RAHISH SINGH SO IKBAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-029-002/23
(USRARI)
|
3169006000NRG24251120230174222
|
25/11/2023
|
VINOD KUMAR
|
3169006WL010648
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297191
|
|
VINOD KUMAR S/O BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-029-002/362
(USRARI)
|
3169006000NRG24251120230174217
|
25/11/2023
|
ADRAM
|
3169006WL010647
|
ADRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297178
|
|
ADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-029-002/363
(USRARI)
|
3169006000NRG24251120230174218
|
25/11/2023
|
RAJU
|
3169006WL010647
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297181
|
|
RAJU SINGH S/O GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-029-002/364
(USRARI)
|
3169006000NRG24251120230174219
|
25/11/2023
|
MUKUT SINGH
|
3169006WL010647
|
MUKUT SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297187
|
|
Mr. MUKUT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-029-002/360
(USRARI)
|
3169006000NRG24251120230174209
|
25/11/2023
|
ROSHAN SINGH
|
3169006WL010645
|
ROSHAN SINGH
|
00089
|
CBIN0284231
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297182
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-029-002/115
(USRARI)
|
3169006000NRG24251120230174220
|
25/11/2023
|
ANCHELAL
|
3169006WL010648
|
ANCHELAL
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297185
|
|
MR ACHHE LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-029-002/115
(USRARI)
|
3169006000NRG24251120230174221
|
25/11/2023
|
SHUKHRANI
|
3169006WL010648
|
SHUKHRANI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297189
|
|
MISS SUKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-029-002/357
(USRARI)
|
3169006000NRG24251120230174206
|
25/11/2023
|
SUNITA DEVI
|
3169006WL010645
|
SUNITA DEVI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297183
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-029-002/358
(USRARI)
|
3169006000NRG24251120230174207
|
25/11/2023
|
SUMAN DEVI
|
3169006WL010645
|
SUMAN DEVI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297188
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-029-002/359
(USRARI)
|
3169006000NRG24251120230174208
|
25/11/2023
|
REENA DEVI
|
3169006WL010645
|
REENA DEVI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297186
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-029-002/361
(USRARI)
|
3169006000NRG24251120230174210
|
25/11/2023
|
KANTI DEVI
|
3169006WL010645
|
KANTI DEVI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673297184
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|