|
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-69-006-037-001/110
(MURHI)
|
3169006000NRG24061220230176786
|
06/12/2023
|
Mr.KAMLESH KUMAR
|
3169006WL010937
|
Mr.KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1920936673
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-037-001/110
(MURHI)
|
3169006000NRG24061220230176785
|
06/12/2023
|
Mrs.JYOTI
|
3169006WL010937
|
Mrs.JYOTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920936672
|
|
JOTI WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-037-001/207
(MURHI)
|
3169006000NRG24061220230176788
|
06/12/2023
|
ARADHNA
|
3169006WL010937
|
ARADHNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920936674
|
|
ARADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-037-001/25
(MURHI)
|
3169006000NRG24061220230176790
|
06/12/2023
|
SURESH CHANDRA
|
3169006WL010937
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920936671
|
|
SURESH CHANDRA S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-037-001/32
(MURHI)
|
3169006000NRG24061220230176791
|
06/12/2023
|
RAMESHCHANDRA
|
3169006WL010937
|
RAMESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920936669
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-037-001/34
(MURHI)
|
3169006000NRG24061220230176792
|
06/12/2023
|
UMESH CHANDRA
|
3169006WL010937
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1920936668
|
|
UMESH CHANDRA S/O RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-037-001/36
(MURHI)
|
3169006000NRG24061220230176793
|
06/12/2023
|
PUSHPA DEVI
|
3169006WL010937
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920936670
|
|
PUSHPA DEVI W/O SATISH CHANDRA WO SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|