|
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-69-006-051-005/14
(MAHTEPUR)
|
3169006000NRG24171020230153997
|
17/10/2023
|
Mr.RAM KISHAN
|
3169006WL008995
|
Mr.RAM KISHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870458
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-051-005/149
(MAHTEPUR)
|
3169006000NRG24171020230153998
|
17/10/2023
|
AJAB SINGH
|
3169006WL008995
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870460
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-051-005/21
(MAHTEPUR)
|
3169006000NRG24171020230153999
|
17/10/2023
|
rajveer
|
3169006WL008995
|
rajveer
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870457
|
|
RAJVEER SINGH SO BACHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-051-005/28
(MAHTEPUR)
|
3169006000NRG24171020230154000
|
17/10/2023
|
GOVIND PRASAD
|
3169006WL008995
|
GOVIND PRASAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870452
|
|
GOVIND PRASHAD S/O DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-051-005/29
(MAHTEPUR)
|
3169006000NRG24171020230154001
|
17/10/2023
|
Mr.MUHAMMAD ALI
|
3169006WL008995
|
Mr.MUHAMMAD ALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870459
|
|
MOHD ALI SO SHAHADAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-051-005/39
(MAHTEPUR)
|
3169006000NRG24171020230154002
|
17/10/2023
|
Mr.AKILESH KUMAR
|
3169006WL008995
|
Mr.AKILESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870456
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-051-005/40
(MAHTEPUR)
|
3169006000NRG24171020230154003
|
17/10/2023
|
Mr.GITAM SINGH
|
3169006WL008995
|
Mr.GITAM SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870453
|
|
GEETAM SINGH SO RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-051-005/78
(MAHTEPUR)
|
3169006000NRG24171020230154004
|
17/10/2023
|
MENDI HASAN
|
3169006WL008995
|
MENDI HASAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870455
|
|
MENHADI HASAN SO SAHADAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-051-005/79
(MAHTEPUR)
|
3169006000NRG24171020230154005
|
17/10/2023
|
Mr.SATYANARAYN
|
3169006WL008995
|
Mr.SATYANARAYN
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456870454
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|