|
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-69-006-032-003/145
(BHATPURA)
|
3169006000NRG24220520230013782
|
22/05/2023
|
PRADEEP KUMAR
|
3169006WL001562
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894842
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-032-003/187
(BHATPURA)
|
3169006000NRG24220520230013784
|
22/05/2023
|
Mr.DIVENDRA KUMAR
|
3169006WL001562
|
Mr.DIVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894851
|
|
DEVENDRA S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-032-003/247
(BHATPURA)
|
3169006000NRG24220520230013785
|
22/05/2023
|
KAMLESH KUMAR
|
3169006WL001562
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894847
|
|
KAMLESH KUMAR SO PANCHAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-032-003/261
(BHATPURA)
|
3169006000NRG24220520230013787
|
22/05/2023
|
Rajeshwari
|
3169006WL001562
|
Rajeshwari
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894853
|
|
RAJESHWARI W/O DHARMENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-032-003/281
(BHATPURA)
|
3169006000NRG24220520230013788
|
22/05/2023
|
Mr.PREM SHANKAR
|
3169006WL001562
|
Mr.PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894852
|
|
PREM SHANKAR S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-032-003/286
(BHATPURA)
|
3169006000NRG24220520230013789
|
22/05/2023
|
Mr.Vinod Kumar
|
3169006WL001562
|
Mr.Vinod Kumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894850
|
|
VINOD KUMAR S/O ASHARFILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-032-003/306
(BHATPURA)
|
3169006000NRG24220520230013790
|
22/05/2023
|
PRAVEEN KUMAR
|
3169006WL001562
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894843
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-032-005/183
(BHATPURA)
|
3169006000NRG24220520230013792
|
22/05/2023
|
AKHILESH KUMAR
|
3169006WL001562
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894848
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-032-005/253
(BHATPURA)
|
3169006000NRG24220520230013793
|
22/05/2023
|
Hari krishna
|
3169006WL001562
|
Hari krishna
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894854
|
|
HARI KRISHNA SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-032-005/270
(BHATPURA)
|
3169006000NRG24220520230013794
|
22/05/2023
|
UDAYBHAN SINGH
|
3169006WL001562
|
UDAYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894849
|
|
MR UDAY BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-032-003/181
(BHATPURA)
|
3169006000NRG24220520230013783
|
22/05/2023
|
GAJRAJ SINGH
|
3169006WL001562
|
GAJRAJ SINGH
|
00089
|
CBIN0284231
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894845
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-032-003/339
(BHATPURA)
|
3169006000NRG24220520230013791
|
22/05/2023
|
Pawan kumar
|
3169006WL001562
|
Pawan kumar
|
00089
|
CBIN0284231
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894844
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-032-003/249
(BHATPURA)
|
3169006000NRG24220520230013786
|
22/05/2023
|
DILIP KUMAR
|
3169006WL001562
|
DILIP KUMAR
|
00415
|
SBIN0013046
|
460
|
460
|
Processed
|
26/05/2023
|
|
1877894846
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|