|
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-69-006-011-001/15
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242014
|
19/03/2024
|
LALI DEVI
|
3169006WL014493
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117297804
|
|
Mrs. LALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-011-003/11
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242015
|
19/03/2024
|
rakesh kumar
|
3169006WL014493
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117297810
|
|
RAKESH BABU SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-011-003/22
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242016
|
19/03/2024
|
Mr.UDAY VEER
|
3169006WL014493
|
Mr.UDAY VEER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117297813
|
|
UDAY VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-011-003/29
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242017
|
19/03/2024
|
Mr.YADUNATH
|
3169006WL014493
|
Mr.YADUNATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117297812
|
|
YADUNATH SINGH SO CHHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-011-003/6
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242018
|
19/03/2024
|
YUGUL KISHOR
|
3169006WL014493
|
YUGUL KISHOR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117297807
|
|
YUGAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-011-003/7
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242019
|
19/03/2024
|
Mr.SHIV KUMAR
|
3169006WL014493
|
Mr.SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117297806
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-011-003/8
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242020
|
19/03/2024
|
ASHOK KUMAR
|
3169006WL014493
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117297805
|
|
ASHOK KUMAR SO MOUJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-011-004/14
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242022
|
19/03/2024
|
PINTU
|
3169006WL014493
|
PINTU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117297811
|
|
PINTOO SO AMBIKA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-011-004/41
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242023
|
19/03/2024
|
VIRENDRA KUMAR
|
3169006WL014493
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117297808
|
|
VEERENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-011-004/65
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242024
|
19/03/2024
|
RAJU
|
3169006WL014493
|
RAJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117297809
|
|
RAJU SO AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-011-004/67
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242025
|
19/03/2024
|
Mr.ANMOL SINGH
|
3169006WL014493
|
Mr.ANMOL SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117297814
|
|
ANAMOL SINGH SO GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-011-003/81
(SHERPUR SARAIYA)
|
3169006000NRG24190320240242021
|
19/03/2024
|
Mr.GAURAV YADAV
|
3169006WL014493
|
Mr.GAURAV YADAV
|
00462
|
UCBA0002954
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117297803
|
|
GAURAV SO DEVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|