|
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-69-006-074-001/250
(GOPAL PUR)
|
3169006000NRG24240420230002246
|
24/04/2023
|
SHIV KANT
|
3169006WL000293
|
SHIV KANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534662770
|
|
SHIVKANT TRIPATHI S/O RAM DAS TRIPATHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-074-001/39
(GOPAL PUR)
|
3169006000NRG24240420230002247
|
24/04/2023
|
Mr.DAYARAM
|
3169006WL000293
|
Mr.DAYARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534662766
|
|
DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-074-001/5
(GOPAL PUR)
|
3169006000NRG24240420230002248
|
24/04/2023
|
Mr.RAJESH
|
3169006WL000293
|
Mr.RAJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534662768
|
|
RAJESH SO CHANDRA SHEKHAR
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-074-002/102
(GOPAL PUR)
|
3169006000NRG24240420230002249
|
24/04/2023
|
DHARA SINGH
|
3169006WL000293
|
DHARA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534662765
|
|
DHARA SINGH SO CHHAKKI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-074-002/106
(GOPAL PUR)
|
3169006000NRG24240420230002250
|
24/04/2023
|
Mr.SRI KRISHAN
|
3169006WL000293
|
Mr.SRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2023
|
|
1534662769
|
|
SHRI KRASHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-074-002/160
(GOPAL PUR)
|
3169006000NRG24240420230002251
|
24/04/2023
|
Mrs.JAI DEVI
|
3169006WL000293
|
Mrs.JAI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/05/2023
|
|
1534662767
|
|
JAY DEVI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|