|
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-69-006-069-001/115
(DAKHLIPUR)
|
3169006000NRG24240520230014868
|
24/05/2023
|
Sarda Devi
|
3169006WL001670
|
Sarda Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
27/05/2023
|
|
1907329367
|
|
SHARDA DEVI WO JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/19
(DAKHLIPUR)
|
3169006000NRG24240520230014870
|
24/05/2023
|
Mr.JOR SINGH
|
3169006WL001670
|
Mr.JOR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1907329368
|
|
JORE SINGH S/O HAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/19
(DAKHLIPUR)
|
3169006000NRG24240520230014869
|
24/05/2023
|
Mrs.ANITA DEVI
|
3169006WL001670
|
Mrs.ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1907329364
|
|
ANEETA W/O JOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/24
(DAKHLIPUR)
|
3169006000NRG24240520230014871
|
24/05/2023
|
Mr.DINESH
|
3169006WL001670
|
Mr.DINESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1907329369
|
|
DINESH SO VISHOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/29
(DAKHLIPUR)
|
3169006000NRG24240520230014872
|
24/05/2023
|
REKHA RANI
|
3169006WL001670
|
REKHA RANI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1907329372
|
|
REKHA RANI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-069-001/31
(DAKHLIPUR)
|
3169006000NRG24240520230014873
|
24/05/2023
|
SUDAMA DEVI
|
3169006WL001670
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1907329371
|
|
SUDAMA DEVI W/O CHHAVIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-069-001/6
(DAKHLIPUR)
|
3169006000NRG24240520230014875
|
24/05/2023
|
USHA DEVI
|
3169006WL001670
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1907329366
|
|
USHA DEVI W/O RAJESH LUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-069-001/77
(DAKHLIPUR)
|
3169006000NRG24240520230014877
|
24/05/2023
|
RAM VEER
|
3169006WL001670
|
RAM VEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1907329370
|
|
RAM VEER S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/82
(DAKHLIPUR)
|
3169006000NRG24240520230014878
|
24/05/2023
|
DEVENDRA
|
3169006WL001670
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907329365
|
|
DEVENDRA KUMAR S/O GAJ RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-069-001/88
(DAKHLIPUR)
|
3169006000NRG24240520230014879
|
24/05/2023
|
Keerti
|
3169006WL001670
|
Keerti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1907329374
|
|
KEERTI W/O VISUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-069-001/94
(DAKHLIPUR)
|
3169006000NRG24240520230014880
|
24/05/2023
|
PUSHPA DEVI
|
3169006WL001670
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1907329373
|
|
PUSPADEVI W/O SATYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24240520230014876
|
24/05/2023
|
CHANDRA PAL
|
3169006WL001670
|
CHANDRA PAL
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1907329363
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|