|
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-69-006-066-001/535
(PASA KESHAM PUR)
|
3169006000NRG24110820230101176
|
11/08/2023
|
RAM BETI
|
3169006WL005856
|
RAM BETI
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001326213
|
|
RAM BETI WO RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-066-001/27
(PASA KESHAM PUR)
|
3169006000NRG24110820230101170
|
11/08/2023
|
PAPPI DEVI
|
3169006WL005856
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001326217
|
|
PAPPI DEVI WO RAJKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-066-001/30
(PASA KESHAM PUR)
|
3169006000NRG24110820230101171
|
11/08/2023
|
Mrs.Prema devi
|
3169006WL005856
|
Mrs.Prema devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001326208
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-066-001/31
(PASA KESHAM PUR)
|
3169006000NRG24110820230101172
|
11/08/2023
|
Mrs.SAGUNA DEVI
|
3169006WL005856
|
Mrs.SAGUNA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001326207
|
|
Saguna Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-066-001/32
(PASA KESHAM PUR)
|
3169006000NRG24110820230101173
|
11/08/2023
|
SHI PAYARI
|
3169006WL005856
|
SHI PAYARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001326206
|
|
Shiv Pyari
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-066-001/501
(PASA KESHAM PUR)
|
3169006000NRG24110820230101175
|
11/08/2023
|
SUSHMA RANA
|
3169006WL005856
|
SUSHMA RANA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001326215
|
|
SUSHMA RANA WO GAURISHANKAR RANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-066-001/63
(PASA KESHAM PUR)
|
3169006000NRG24110820230101177
|
11/08/2023
|
SAJIMA
|
3169006WL005856
|
SAJIMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001326204
|
|
SAJIMA WO CHARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-066-001/70
(PASA KESHAM PUR)
|
3169006000NRG24110820230101178
|
11/08/2023
|
MUNNI DEVI
|
3169006WL005856
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001326214
|
|
MUNNI DEVI W.O. AVNEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-066-001/8
(PASA KESHAM PUR)
|
3169006000NRG24110820230101179
|
11/08/2023
|
SUNIL KUMAR
|
3169006WL005856
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001326205
|
|
SUNIL KUMAR SO RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-066-003/101
(PASA KESHAM PUR)
|
3169006000NRG24110820230101180
|
11/08/2023
|
Fool mati
|
3169006WL005856
|
Fool mati
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/08/2023
|
|
5001326212
|
|
PHOOLMATI WO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-066-003/143
(PASA KESHAM PUR)
|
3169006000NRG24110820230101181
|
11/08/2023
|
Foolan devi
|
3169006WL005856
|
Foolan devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001326203
|
|
PHOOLAN DEVI WO KAMAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-066-003/285
(PASA KESHAM PUR)
|
3169006000NRG24110820230101182
|
11/08/2023
|
VIMLA DEVI
|
3169006WL005856
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001326211
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-066-003/34
(PASA KESHAM PUR)
|
3169006000NRG24110820230101183
|
11/08/2023
|
MAMTA DEVI
|
3169006WL005856
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001326210
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-066-003/35
(PASA KESHAM PUR)
|
3169006000NRG24110820230101184
|
11/08/2023
|
FOOLAN DEVI
|
3169006WL005856
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001326209
|
|
PHOOLAN DEVI WO GHASIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-066-003/87
(PASA KESHAM PUR)
|
3169006000NRG24110820230101186
|
11/08/2023
|
ISHWARI DEVI
|
3169006WL005856
|
ISHWARI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/08/2023
|
|
5001326216
|
|
ISHAWAR DEVI WO PRABHOO DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|