|
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-69-006-070-001/267
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134179
|
21/09/2023
|
Mr.KRIPA SANKAR
|
3169006WL007759
|
Mr.KRIPA SANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/11/2023
|
|
7437440007
|
|
KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-070-002/113
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134180
|
21/09/2023
|
Mr.SHIV KUMAR
|
3169006WL007759
|
Mr.SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/11/2023
|
|
7437440000
|
|
SHIV KUMARG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-070-002/138
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134181
|
21/09/2023
|
ANIL KUMAR
|
3169006WL007759
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/11/2023
|
|
7437440001
|
|
ANIL KUMAR S/O SH.MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-070-002/27
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134182
|
21/09/2023
|
Mr.CHANDRA SHEKHAR
|
3169006WL007759
|
Mr.CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/11/2023
|
|
7437440002
|
|
CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-070-002/47
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134183
|
21/09/2023
|
Mr. LAL SINGH
|
3169006WL007759
|
Mr. LAL SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/11/2023
|
|
7437440006
|
|
LAL SINGH SO PUTTO LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-070-002/86
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134184
|
21/09/2023
|
SHIV KUMAR
|
3169006WL007759
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/11/2023
|
|
7437440005
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-070-002/99
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134185
|
21/09/2023
|
Mr.NAGESH
|
3169006WL007759
|
Mr.NAGESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/11/2023
|
|
7437440004
|
|
NAGESH S/O MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-070-003/13
(SINDURIA ALAMPUR)
|
3169006000NRG24210920230134186
|
21/09/2023
|
Mr.ABHIJEET SINGH
|
3169006WL007759
|
Mr.ABHIJEET SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/11/2023
|
|
7437440003
|
|
ABHIJEET SINGH S/O DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|