|
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-69-006-032-001/292
(BHATPURA)
|
3169006000NRG24250720230083659
|
25/07/2023
|
HAKIM SINGH
|
3169006WL004999
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344412
|
|
HAKIM SINGH SOSHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-032-002/37
(BHATPURA)
|
3169006000NRG24250720230083661
|
25/07/2023
|
Mr.VIRENDRA SINGH
|
3169006WL004999
|
Mr.VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344413
|
|
VIRENDRA SINGH SO SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-032-003/143
(BHATPURA)
|
3169006000NRG24250720230083662
|
25/07/2023
|
CHETRAM
|
3169006WL004999
|
CHETRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344414
|
|
CHET RAM S/O MANGE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-032-003/222
(BHATPURA)
|
3169006000NRG24250720230083664
|
25/07/2023
|
Mr.SANJEEV KUMAR
|
3169006WL004999
|
Mr.SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344404
|
|
SANJIV KUMAR SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-032-003/261
(BHATPURA)
|
3169006000NRG24250720230083665
|
25/07/2023
|
Rajeshwari
|
3169006WL004999
|
Rajeshwari
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344409
|
|
RAJESHWARI W/O DHARMENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-032-003/306
(BHATPURA)
|
3169006000NRG24250720230083666
|
25/07/2023
|
PRAVEEN KUMAR
|
3169006WL004999
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344405
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-032-003/88
(BHATPURA)
|
3169006000NRG24250720230083667
|
25/07/2023
|
Mr.TEJ SINGH
|
3169006WL004999
|
Mr.TEJ SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344408
|
|
TEJ SINGH SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-032-004/301
(BHATPURA)
|
3169006000NRG24250720230083668
|
25/07/2023
|
Mr.Mahesh
|
3169006WL004999
|
Mr.Mahesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344407
|
|
MAHESH SINGH S/O ANGNU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-032-005/183
(BHATPURA)
|
3169006000NRG24250720230083669
|
25/07/2023
|
AKHILESH KUMAR
|
3169006WL004999
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980344415
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-032-005/253
(BHATPURA)
|
3169006000NRG24250720230083670
|
25/07/2023
|
Hari krishna
|
3169006WL004999
|
Hari krishna
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344411
|
|
HARI KRISHNA SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-032-005/270
(BHATPURA)
|
3169006000NRG24250720230083671
|
25/07/2023
|
UDAYBHAN SINGH
|
3169006WL004999
|
UDAYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980344406
|
|
MR UDAY BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-032-003/181
(BHATPURA)
|
3169006000NRG24250720230083663
|
25/07/2023
|
GAJRAJ SINGH
|
3169006WL004999
|
GAJRAJ SINGH
|
00089
|
CBIN0284231
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980344410
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|