|
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-69-006-011-004/13
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022069
|
03/06/2023
|
SAHAB ALI
|
3169006WL002182
|
SAHAB ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2313702786
|
|
SAHAB ALI SO NAJAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-011-004/16
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022070
|
03/06/2023
|
CHANDRA SHEKHAR
|
3169006WL002182
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313702789
|
|
CHANDRA SHEKHAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-011-004/47
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022071
|
03/06/2023
|
MUKESH KUMAR
|
3169006WL002182
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2023
|
|
2313702784
|
|
MUKESH KUMAR SO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-011-004/62
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022072
|
03/06/2023
|
HARI KRISHNA
|
3169006WL002182
|
HARI KRISHNA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313702787
|
|
HARI KRISHNA SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-011-004/67
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022073
|
03/06/2023
|
prem kumar
|
3169006WL002182
|
prem kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2313702785
|
|
PREMKUMAR SO CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-011-004/88
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022075
|
03/06/2023
|
anil prakash
|
3169006WL002182
|
anil prakash
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2023
|
|
2313702788
|
|
ANIL PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-011-004/75
(SHERPUR SARAIYA)
|
3169006000NRG24030620230022074
|
03/06/2023
|
Mr.AMAR CHANDRA
|
3169006WL002182
|
Mr.AMAR CHANDRA
|
00415
|
SBIN0016723
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2313702790
|
|
MR AMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|