|
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-69-006-004-002/82
(DAKHLIPUR)
|
3169006000NRG24130720230067210
|
13/07/2023
|
SARVESH KUMAR
|
3169006WL004229
|
SARVESH KUMAR
|
00045
|
BARB0ORAIYA
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3602236760
|
|
Mr. SARVESH KUMAR S/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-004-002/100
(DAKHLIPUR)
|
3169006000NRG24130720230067200
|
13/07/2023
|
Mr.RADHE SHYAM
|
3169006WL004229
|
Mr.RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602236754
|
|
RADHE SHYAM S/O MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-004-002/14
(DAKHLIPUR)
|
3169006000NRG24130720230067201
|
13/07/2023
|
BHARAT SINGH
|
3169006WL004229
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602236751
|
|
BHARAT SINGH S/O SAR MAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-004-002/16
(DAKHLIPUR)
|
3169006000NRG24130720230067202
|
13/07/2023
|
Mr.TEJ SINGH
|
3169006WL004229
|
Mr.TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602236759
|
|
TEJ SINGH S/O MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-004-002/2
(DAKHLIPUR)
|
3169006000NRG24130720230067203
|
13/07/2023
|
Mr.SUNIL KUMAR
|
3169006WL004229
|
Mr.SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602236750
|
|
SUNIL KUMAR S/O GYAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-004-002/3
(DAKHLIPUR)
|
3169006000NRG24130720230067204
|
13/07/2023
|
SUDAMA LAL
|
3169006WL004229
|
SUDAMA LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3602236757
|
|
MR SUDAMA SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-004-002/46
(DAKHLIPUR)
|
3169006000NRG24130720230067206
|
13/07/2023
|
Mr.PRAVESH
|
3169006WL004229
|
Mr.PRAVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602236758
|
|
PRAVESH KUMAR S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-004-002/5
(DAKHLIPUR)
|
3169006000NRG24130720230067207
|
13/07/2023
|
Mr.DALVEER SINGH
|
3169006WL004229
|
Mr.DALVEER SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3602236752
|
|
DAL VEER SINGH S/O SHREE KISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-004-002/64
(DAKHLIPUR)
|
3169006000NRG24130720230067208
|
13/07/2023
|
Mr.ANURUDH KUMAR
|
3169006WL004229
|
Mr.ANURUDH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602236753
|
|
ANURUDHA KUMAR S/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-004-002/8
(DAKHLIPUR)
|
3169006000NRG24130720230067209
|
13/07/2023
|
Mr.CHUNNA SINGH
|
3169006WL004229
|
Mr.CHUNNA SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3602236756
|
|
CHHUNNA SINGH S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-004-002/34
(DAKHLIPUR)
|
3169006000NRG24130720230067205
|
13/07/2023
|
Mr.RAKESH KUMAR
|
3169006WL004229
|
Mr.RAKESH KUMAR
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602236755
|
|
RAKESH KUMAR S.O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|