|
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-69-006-042-003/197
(TEEKAMPUR)
|
3169006000NRG24270320240246302
|
27/03/2024
|
balram singh
|
3169006WL014676
|
balram singh
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423193
|
|
BALRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-042-001/334
(TEEKAMPUR)
|
3169006000NRG24270320240246296
|
27/03/2024
|
SANJAY SINGH
|
3169006WL014676
|
SANJAY SINGH
|
00048
|
BKID0006983
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423185
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-042-001/327
(TEEKAMPUR)
|
3169006000NRG24270320240246295
|
27/03/2024
|
Mr.SOBRAN SINGH
|
3169006WL014676
|
Mr.SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423183
|
|
SOBARAN SINGH SO LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-042-002/32
(TEEKAMPUR)
|
3169006000NRG24270320240246297
|
27/03/2024
|
Mr.GANGA SINGH
|
3169006WL014676
|
Mr.GANGA SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423192
|
|
GANGA SINGH SO SHRI KRASHN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-042-003/107
(TEEKAMPUR)
|
3169006000NRG24270320240246298
|
27/03/2024
|
Mr.HARISH CHANDRA
|
3169006WL014676
|
Mr.HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423189
|
|
HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-042-003/112
(TEEKAMPUR)
|
3169006000NRG24270320240246299
|
27/03/2024
|
Amar singh
|
3169006WL014676
|
Amar singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423182
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-042-003/12
(TEEKAMPUR)
|
3169006000NRG24270320240246300
|
27/03/2024
|
Mr.RAM NARAYAN
|
3169006WL014676
|
Mr.RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423190
|
|
RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-042-003/188
(TEEKAMPUR)
|
3169006000NRG24270320240246301
|
27/03/2024
|
Mr.DURGA PRASAD
|
3169006WL014676
|
Mr.DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423191
|
|
DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-042-003/369
(TEEKAMPUR)
|
3169006000NRG24270320240246304
|
27/03/2024
|
Mr.SHIVRAJ SINGH
|
3169006WL014676
|
Mr.SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423187
|
|
SHIV RAJ SINGH S/O VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-042-003/400
(TEEKAMPUR)
|
3169006000NRG24270320240246305
|
27/03/2024
|
Mr.SARVESH KUMAR
|
3169006WL014676
|
Mr.SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423186
|
|
SARVESH KUMAR SO GYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-042-003/61
(TEEKAMPUR)
|
3169006000NRG24270320240246306
|
27/03/2024
|
Mr.BRAJESH SINGH
|
3169006WL014676
|
Mr.BRAJESH SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423181
|
|
BRAJESH KUMAR SO JAY SUKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-042-003/64
(TEEKAMPUR)
|
3169006000NRG24270320240246307
|
27/03/2024
|
Mr.RAM SEVAK
|
3169006WL014676
|
Mr.RAM SEVAK
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423188
|
|
RAMSEWAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-042-003/354
(TEEKAMPUR)
|
3169006000NRG24270320240246303
|
27/03/2024
|
KUNWAR SINGH
|
3169006WL014676
|
KUNWAR SINGH
|
00468
|
UBIN0931586
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122423184
|
|
KUNWAR SINGH SO RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|