|
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-69-006-005-001/38
(DEWAR PUR)
|
3169006000NRG24200620230039988
|
20/06/2023
|
SANJAY
|
3169006WL003081
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816442935
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-005-001/446
(DEWAR PUR)
|
3169006000NRG24200620230039989
|
20/06/2023
|
Mr.YOGESH KUMAR
|
3169006WL003081
|
Mr.YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816442927
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-005-001/448
(DEWAR PUR)
|
3169006000NRG24200620230039990
|
20/06/2023
|
ROOPKALI
|
3169006WL003081
|
ROOPKALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816442931
|
|
Mrs. Roopkali .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-005-001/458
(DEWAR PUR)
|
3169006000NRG24200620230039991
|
20/06/2023
|
SANTOSH KUMAR
|
3169006WL003081
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816442934
|
|
SANTOSH KUMAR SO BENCHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-005-001/467
(DEWAR PUR)
|
3169006000NRG24200620230039992
|
20/06/2023
|
Mr.TEJ SINGH
|
3169006WL003081
|
Mr.TEJ SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
27/06/2023
|
|
2816442929
|
|
Tej Singh
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-005-001/56
(DEWAR PUR)
|
3169006000NRG24200620230039994
|
20/06/2023
|
MAHESH CHAND
|
3169006WL003081
|
MAHESH CHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816442936
|
|
MAHESH CHANDRA SO ATMA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-005-001/86
(DEWAR PUR)
|
3169006000NRG24200620230039995
|
20/06/2023
|
BADSHAH
|
3169006WL003081
|
BADSHAH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816442938
|
|
BADSHAH S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-005-001/93
(DEWAR PUR)
|
3169006000NRG24200620230039996
|
20/06/2023
|
MR.PRATAP NARAYAN
|
3169006WL003081
|
MR.PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816442937
|
|
PARTAP NARAYAN S/O DAYA SHANKAR
|
BANK OF INDIA(508505)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-005-002/312
(DEWAR PUR)
|
3169006000NRG24200620230039997
|
20/06/2023
|
Mrs.MALUKI
|
3169006WL003081
|
Mrs.MALUKI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816442928
|
|
MALUKI BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-005-002/319
(DEWAR PUR)
|
3169006000NRG24200620230039998
|
20/06/2023
|
Mr.SATENDRA KUMAR
|
3169006WL003081
|
Mr.SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816442930
|
|
SATENDRA KUMAR SO MEVALAL
|
BANK OF INDIA(508505)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-005-004/328
(DEWAR PUR)
|
3169006000NRG24200620230040001
|
20/06/2023
|
Mrs.PAPPY
|
3169006WL003081
|
Mrs.PAPPY
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816442939
|
|
PAPPI BEGAM WO HUSAIN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-005-004/420
(DEWAR PUR)
|
3169006000NRG24200620230040002
|
20/06/2023
|
RAJENDRA SINGH
|
3169006WL003081
|
RAJENDRA SINGH
|
00078
|
CNRB0004282
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816442932
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-005-001/474
(DEWAR PUR)
|
3169006000NRG24200620230039993
|
20/06/2023
|
Mr.GANGA PRASAD
|
3169006WL003081
|
Mr.GANGA PRASAD
|
00349
|
PSIB0021330
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816442926
|
|
GANGA PRASHAD SO MOTEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-005-004/273
(DEWAR PUR)
|
3169006000NRG24200620230040000
|
20/06/2023
|
MR SUSHIL KUMAR
|
3169006WL003081
|
MR SUSHIL KUMAR
|
00354
|
PUNB0096600
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816442925
|
|
SUSHIL KUMAR SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-005-002/333
(DEWAR PUR)
|
3169006000NRG24200620230039999
|
20/06/2023
|
Mr.ANUJ KUMAR
|
3169006WL003081
|
Mr.ANUJ KUMAR
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816442933
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|