|
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-69-006-069-001/1
(DAKHLIPUR)
|
3169006000NRG24130720230067193
|
13/07/2023
|
Mr.MAHENDRA BABU
|
3169006WL004228
|
Mr.MAHENDRA BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601750911
|
|
MAHENDRA BABU S/O BALDEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/131
(DAKHLIPUR)
|
3169006000NRG24130720230067194
|
13/07/2023
|
VINOD KUMAR
|
3169006WL004228
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601750907
|
|
VINOD KUMAR S/O MATA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/15
(DAKHLIPUR)
|
3169006000NRG24130720230067195
|
13/07/2023
|
RAVINDRA KUMAR
|
3169006WL004228
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601750913
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/184
(DAKHLIPUR)
|
3169006000NRG24130720230067196
|
13/07/2023
|
VIKRAM SINGH
|
3169006WL004228
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601750912
|
|
VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/2
(DAKHLIPUR)
|
3169006000NRG24130720230067197
|
13/07/2023
|
Mr.MOHAR SINGH
|
3169006WL004228
|
Mr.MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601750910
|
|
MUHAR SINGH S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-069-001/26
(DAKHLIPUR)
|
3169006000NRG24130720230067198
|
13/07/2023
|
RAMESHWAR DAYAL
|
3169006WL004228
|
RAMESHWAR DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601750908
|
|
RAMESHWAR DAYAL S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-069-001/42
(DAKHLIPUR)
|
3169006000NRG24130720230067199
|
13/07/2023
|
JALALUDDIN
|
3169006WL004228
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601750909
|
|
JALALUDDEEN S/O BAD SHAH KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|