|
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-69-006-025-002/22
(FATEHPUR BENI)
|
3169006000NRG24270420230003646
|
27/04/2023
|
Mr.WAKIL
|
3169006WL000426
|
Mr.WAKIL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142678
|
|
WAKEEL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-025-002/23
(FATEHPUR BENI)
|
3169006000NRG24270420230003647
|
27/04/2023
|
AASHA DEVI
|
3169006WL000426
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/05/2023
|
|
1536142685
|
|
ASHA DEVI WO SUBHASH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24270420230003648
|
27/04/2023
|
KARAN SINGH
|
3169006WL000426
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142677
|
|
KARAN SINGH SO SHRI KRASHN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24270420230003649
|
27/04/2023
|
USHA DEVI
|
3169006WL000426
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142684
|
|
USHA DEVI WO KARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-025-002/39
(FATEHPUR BENI)
|
3169006000NRG24270420230003650
|
27/04/2023
|
Mrs.RAM BETI
|
3169006WL000426
|
Mrs.RAM BETI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142683
|
|
RAM BETI WO LALLA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-025-002/43
(FATEHPUR BENI)
|
3169006000NRG24270420230003651
|
27/04/2023
|
Mr.SANTOSH KUMAR
|
3169006WL000426
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142679
|
|
SANTOSH KUMAR SO NAND KISHORE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-025-002/55
(FATEHPUR BENI)
|
3169006000NRG24270420230003652
|
27/04/2023
|
Mr.HARNAM SINGH
|
3169006WL000426
|
Mr.HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142687
|
|
HARNAMSINGH SO RAMSAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-025-002/85
(FATEHPUR BENI)
|
3169006000NRG24270420230003653
|
27/04/2023
|
Mr.RAM SANEHI
|
3169006WL000426
|
Mr.RAM SANEHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142682
|
|
RAMSANEHI SO KUNAWERSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-025-004/104
(FATEHPUR BENI)
|
3169006000NRG24270420230003654
|
27/04/2023
|
SHIVRAM
|
3169006WL000426
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142688
|
|
SHIVRAM DEVKINANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-025-004/22
(FATEHPUR BENI)
|
3169006000NRG24270420230003655
|
27/04/2023
|
Mr.RAJENDRA KUMAR
|
3169006WL000426
|
Mr.RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142681
|
|
RAJENDRA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-025-004/60
(FATEHPUR BENI)
|
3169006000NRG24270420230003657
|
27/04/2023
|
Mr.RAM SEWAK
|
3169006WL000426
|
Mr.RAM SEWAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142680
|
|
RAM SEVAK S/O VIJAYI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-025-004/84
(FATEHPUR BENI)
|
3169006000NRG24270420230003658
|
27/04/2023
|
MOHD.NASIM
|
3169006WL000426
|
MOHD.NASIM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/05/2023
|
|
1536142686
|
|
MOHD NASIM SO MOHD HAKIM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|