|
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-69-006-058-001/107
(JUWA)
|
3169006000NRG24221220230186459
|
22/12/2023
|
MRS.SNEH LATA
|
3169006WL011554
|
MRS.SNEH LATA
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940419396
|
|
SNEH LATA W/O GYAN PRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-058-001/25
(JUWA)
|
3169006000NRG24221220230186462
|
22/12/2023
|
Mr.KESHAV KUMAR
|
3169006WL011554
|
Mr.KESHAV KUMAR
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940419397
|
|
KESHAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-058-001/122
(JUWA)
|
3169006000NRG24221220230186460
|
22/12/2023
|
Mrs.RAM SHRI
|
3169006WL011554
|
Mrs.RAM SHRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940419395
|
|
RAMSHREE W/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-058-001/16
(JUWA)
|
3169006000NRG24221220230186461
|
22/12/2023
|
Mr.PRADEEP KUMAR
|
3169006WL011554
|
Mr.PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940419398
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-058-001/31
(JUWA)
|
3169006000NRG24221220230186463
|
22/12/2023
|
RAM PRASAD
|
3169006WL011554
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940419394
|
|
RAM PRASAD SO MANSUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-058-001/48
(JUWA)
|
3169006000NRG24221220230186464
|
22/12/2023
|
Mr.radha kishan
|
3169006WL011554
|
Mr.radha kishan
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940419399
|
|
RADHAKRISHANA SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-058-001/48
(JUWA)
|
3169006000NRG24221220230186465
|
22/12/2023
|
SUMAN DEVI
|
3169006WL011554
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940419393
|
|
SUMAN DEVI WO RADHA KRASHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-058-001/8
(JUWA)
|
3169006000NRG24221220230186466
|
22/12/2023
|
Mr.SUBHASH CHAND
|
3169006WL011554
|
Mr.SUBHASH CHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940419400
|
|
SUBHASH CHANDR SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|