|
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-69-006-040-001/46
(NAOLI)
|
3169006000NRG24180720230072802
|
19/07/2023
|
SATYA PRAKASH
|
3169006WL004509
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090923
|
|
SATYA PRAKASH SO RAM KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-040-003/156
(NAOLI)
|
3169006000NRG24180720230072814
|
19/07/2023
|
VISHRAM SINGH
|
3169006WL004509
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090924
|
|
VISHRAM SO HAJARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-040-002/11
(NAOLI)
|
3169006000NRG24180720230072805
|
19/07/2023
|
MrALKESH KUMAR
|
3169006WL004509
|
MrALKESH KUMAR
|
00089
|
CBIN0284231
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090928
|
|
Mr. ALKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-040-002/2
(NAOLI)
|
3169006000NRG24180720230072807
|
19/07/2023
|
MR.RAM GOVIND
|
3169006WL004509
|
MR.RAM GOVIND
|
00089
|
CBIN0284231
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090925
|
|
RAMGOVIND SO DIPTI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-040-003/107
(NAOLI)
|
3169006000NRG24180720230072811
|
19/07/2023
|
Mrs.ARTI DEVI
|
3169006WL004509
|
Mrs.ARTI DEVI
|
00415
|
SBIN0001094
|
1278
|
1278
|
Processed
|
22/07/2023
|
|
3662090922
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-040-003/150
(NAOLI)
|
3169006000NRG24180720230072813
|
19/07/2023
|
MRS DROPATI
|
3169006WL004509
|
MRS DROPATI
|
00415
|
SBIN0001094
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090920
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-040-001/23
(NAOLI)
|
3169006000NRG24180720230072800
|
19/07/2023
|
MAHESH CHANDRA
|
3169006WL004509
|
MAHESH CHANDRA
|
00415
|
SBIN0013046
|
1491
|
1491
|
Processed
|
22/07/2023
|
|
3662090917
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-040-001/78
(NAOLI)
|
3169006000NRG24180720230072804
|
19/07/2023
|
Mr.RAVINDRA KUMAR
|
3169006WL004509
|
Mr.RAVINDRA KUMAR
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090929
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-040-002/20
(NAOLI)
|
3169006000NRG24180720230072808
|
19/07/2023
|
Mr.UMA SHANKAR
|
3169006WL004509
|
Mr.UMA SHANKAR
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090926
|
|
MR UMASHANKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-040-002/38
(NAOLI)
|
3169006000NRG24180720230072809
|
19/07/2023
|
Mrs.RAJA BETI
|
3169006WL004509
|
Mrs.RAJA BETI
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090916
|
|
MRS RAJA BETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-040-002/5
(NAOLI)
|
3169006000NRG24180720230072810
|
19/07/2023
|
ram kumar
|
3169006WL004509
|
ram kumar
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090921
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-040-003/121
(NAOLI)
|
3169006000NRG24180720230072812
|
19/07/2023
|
Mrs.USHA DEVI
|
3169006WL004509
|
Mrs.USHA DEVI
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090915
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-040-003/55
(NAOLI)
|
3169006000NRG24180720230072815
|
19/07/2023
|
RAJ KUMARI
|
3169006WL004509
|
RAJ KUMARI
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090918
|
|
MRS RAJ KUMARI WO PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-040-003/60
(NAOLI)
|
3169006000NRG24180720230072816
|
19/07/2023
|
Mr.SUDAMA NATH
|
3169006WL004509
|
Mr.SUDAMA NATH
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
22/07/2023
|
|
3662090927
|
|
MR SUDAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-040-003/62
(NAOLI)
|
3169006000NRG24180720230072817
|
19/07/2023
|
SUMAN DEVI
|
3169006WL004509
|
SUMAN DEVI
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
22/07/2023
|
|
3662090919
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|