|
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-69-006-004-002/81
(DAKHLIPUR)
|
3169006000NRG24220720230080489
|
22/07/2023
|
MR.ARVIND KUMAR
|
3169006WL004838
|
MR.ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556513
|
|
ARVIND KUMAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/149
(DAKHLIPUR)
|
3169006000NRG24220720230080491
|
22/07/2023
|
SANDEEP KUMAR
|
3169006WL004838
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556516
|
|
SANDEEP KUMAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/152
(DAKHLIPUR)
|
3169006000NRG24220720230080492
|
22/07/2023
|
KANHAIYA LAL
|
3169006WL004838
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965556511
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/62
(DAKHLIPUR)
|
3169006000NRG24220720230080494
|
22/07/2023
|
SUBHASH
|
3169006WL004838
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556515
|
|
SUBHASH KUMAR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-003/110
(DAKHLIPUR)
|
3169006000NRG24220720230080495
|
22/07/2023
|
SURENDRA KUMAR
|
3169006WL004838
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556514
|
|
Mr. SURENDRA KMAR S/O JAYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-004-002/83
(DAKHLIPUR)
|
3169006000NRG24220720230080490
|
22/07/2023
|
SANTOSH KUMAR
|
3169006WL004838
|
SANTOSH KUMAR
|
00089
|
CBIN0284231
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556510
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-004-002/75
(DAKHLIPUR)
|
3169006000NRG24220720230080488
|
22/07/2023
|
RAJNISH KUMAR
|
3169006WL004838
|
RAJNISH KUMAR
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556508
|
|
MR RAJNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-004-002/45
(DAKHLIPUR)
|
3169006000NRG24220720230080487
|
22/07/2023
|
ANAND BABU
|
3169006WL004838
|
ANAND BABU
|
00415
|
SBIN0001969
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965556509
|
|
MR ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/48
(DAKHLIPUR)
|
3169006000NRG24220720230080493
|
22/07/2023
|
Mr.SAFI MUHAMMAD
|
3169006WL004838
|
Mr.SAFI MUHAMMAD
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965556512
|
|
MRS SAFI MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|