|
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-69-006-027-001/167
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146865
|
07/10/2023
|
GAJMOTION
|
3169006WL008600
|
GAJMOTION
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038003
|
|
GAJMOTIN DEVI W/O MAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-027-001/9
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146868
|
07/10/2023
|
SHAKUNTLA
|
3169006WL008600
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038002
|
|
Ms. SHAKUNTLA
|
INDIAN BANK(607105)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-027-003/75
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146872
|
07/10/2023
|
SHRI KRISHNA
|
3169006WL008600
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038007
|
|
SHRI KRISHNA SO HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-027-001/12
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146863
|
07/10/2023
|
ram prakash
|
3169006WL008600
|
ram prakash
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038001
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-027-001/188
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146866
|
07/10/2023
|
ARPIT YADAV
|
3169006WL008600
|
ARPIT YADAV
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038006
|
|
ARPIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-027-003/13
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146869
|
07/10/2023
|
RADHEY SHYAM
|
3169006WL008600
|
RADHEY SHYAM
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038008
|
|
Mr. RADHEY SHYAM S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-027-001/194
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146867
|
07/10/2023
|
MANORAMA DEVI
|
3169006WL008600
|
MANORAMA DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457038005
|
|
MANORAMADEVI WO RAMNARESHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-027-004/61
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24071020230146873
|
07/10/2023
|
TRIBHUVAN SINGH
|
3169006WL008600
|
TRIBHUVAN SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457038004
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|