|
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-69-006-037-001/118
(MURHI)
|
3169006000NRG24121220230179975
|
12/12/2023
|
KUSUM
|
3169006WL011154
|
KUSUM
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998607
|
|
KUSUM W/O PRATAP NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-037-001/118
(MURHI)
|
3169006000NRG24121220230179974
|
12/12/2023
|
Mr.PRATAP NARAYAN
|
3169006WL011154
|
Mr.PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1920998603
|
|
PRATAP NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-037-001/145
(MURHI)
|
3169006000NRG24121220230179977
|
12/12/2023
|
Mrs.VIMLESH KUMARI
|
3169006WL011154
|
Mrs.VIMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998605
|
|
VIMLESH KUMARI WO SWEDESH KUMAR WO SWEDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-037-001/145
(MURHI)
|
3169006000NRG24121220230179976
|
12/12/2023
|
SWADESH
|
3169006WL011154
|
SWADESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998610
|
|
SWADESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-037-001/208
(MURHI)
|
3169006000NRG24121220230179978
|
12/12/2023
|
ASHA DEVI
|
3169006WL011154
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998608
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-037-001/29
(MURHI)
|
3169006000NRG24121220230179979
|
12/12/2023
|
Mr.SANDEEP KUMAR
|
3169006WL011154
|
Mr.SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998606
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-037-001/39
(MURHI)
|
3169006000NRG24121220230179980
|
12/12/2023
|
Mr.BRAJESH
|
3169006WL011154
|
Mr.BRAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998609
|
|
BRAJESH KUMAR S/O KESAV DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-037-001/47
(MURHI)
|
3169006000NRG24121220230179981
|
12/12/2023
|
MENHDI HASHAN
|
3169006WL011154
|
MENHDI HASHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998611
|
|
MEHDI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-037-001/47
(MURHI)
|
3169006000NRG24121220230179982
|
12/12/2023
|
SARVAR ALI
|
3169006WL011154
|
SARVAR ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920998604
|
|
SARVAR ALI S/O MEHANDI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|