|
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-69-006-010-001/182
(PIPAR PUR)
|
3169006000NRG24080620230026094
|
08/06/2023
|
MR SHAILENDRA KUMAR
|
3169006WL002422
|
MR SHAILENDRA KUMAR
|
00045
|
BARB0DIBIYA
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2491103879
|
|
SHAILENDRA KUMAR SO RAGHUVAR DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-010-001/196
(PIPAR PUR)
|
3169006000NRG24080620230026096
|
08/06/2023
|
GYAN BABU
|
3169006WL002422
|
GYAN BABU
|
00048
|
BKID0006983
|
1491
|
1491
|
Processed
|
13/06/2023
|
|
2491103881
|
|
GYAN BABU
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-010-001/200
(PIPAR PUR)
|
3169006000NRG24080620230026097
|
08/06/2023
|
GAURAV KUMAR
|
3169006WL002422
|
GAURAV KUMAR
|
00048
|
BKID0006983
|
1491
|
1491
|
Processed
|
13/06/2023
|
|
2491103885
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-010-001/173
(PIPAR PUR)
|
3169006000NRG24080620230026093
|
08/06/2023
|
MR.ADIYYA KUMAR
|
3169006WL002422
|
MR.ADIYYA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/06/2023
|
|
2491103883
|
|
ADITYA KUMAR S/O RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-010-001/65
(PIPAR PUR)
|
3169006000NRG24080620230026098
|
08/06/2023
|
Mr.BRAJENDRA KUMAR
|
3169006WL002422
|
Mr.BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/06/2023
|
|
2491103884
|
|
BRAJENDRA KUMAR SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-010-001/65
(PIPAR PUR)
|
3169006000NRG24080620230026099
|
08/06/2023
|
Mr.DINESH KUMAR
|
3169006WL002422
|
Mr.DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2491103882
|
|
DINESH KUMAR SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-010-001/158
(PIPAR PUR)
|
3169006000NRG24080620230026092
|
08/06/2023
|
Satyendra kumar
|
3169006WL002422
|
Satyendra kumar
|
00354
|
PUNB0468700
|
1491
|
1491
|
Processed
|
13/06/2023
|
|
2491103880
|
|
SATYENDRA KUMAR S/O RAM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-010-001/184
(PIPAR PUR)
|
3169006000NRG24080620230026095
|
08/06/2023
|
Mr.ROHIT KUMAR
|
3169006WL002422
|
Mr.ROHIT KUMAR
|
00415
|
SBIN0013046
|
852
|
852
|
Rejected
|
13/06/2023
|
|
2491103878
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|