|
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-69-006-005-001/114
(DEWAR PUR)
|
3169006000NRG24031120230166009
|
03/11/2023
|
ASHOK KUMAR
|
3169006WL009803
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182099
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-005-001/194
(DEWAR PUR)
|
3169006000NRG24031120230166010
|
03/11/2023
|
Mr.ANAND PRAKASH
|
3169006WL009803
|
Mr.ANAND PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024182091
|
|
ANAND PRAKASH SO SUNDER LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-005-001/296
(DEWAR PUR)
|
3169006000NRG24031120230166011
|
03/11/2023
|
Mr.ARVIND
|
3169006WL009803
|
Mr.ARVIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182092
|
|
ARVINDRA KUAMR SO SARVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-005-001/448
(DEWAR PUR)
|
3169006000NRG24031120230166013
|
03/11/2023
|
ROOPKALI
|
3169006WL009803
|
ROOPKALI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182095
|
|
Mrs. Roopkali .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-005-001/472
(DEWAR PUR)
|
3169006000NRG24031120230166014
|
03/11/2023
|
JAY MALA
|
3169006WL009803
|
JAY MALA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182094
|
|
JAY MALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-005-002/312
(DEWAR PUR)
|
3169006000NRG24031120230166017
|
03/11/2023
|
Mrs.MALUKI
|
3169006WL009803
|
Mrs.MALUKI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182098
|
|
MALUKI BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-005-004/196
(DEWAR PUR)
|
3169006000NRG24031120230166018
|
03/11/2023
|
AKHILESH KUMAR
|
3169006WL009803
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024182097
|
|
AKHLESH KUMAR S/O BRINDAWAN SO BRINDAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-005-004/328
(DEWAR PUR)
|
3169006000NRG24031120230166019
|
03/11/2023
|
Mrs.PAPPY
|
3169006WL009803
|
Mrs.PAPPY
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024182100
|
|
PAPPI BEGAM WO HUSAIN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-005-001/474
(DEWAR PUR)
|
3169006000NRG24031120230166015
|
03/11/2023
|
Mr.GANGA PRASAD
|
3169006WL009803
|
Mr.GANGA PRASAD
|
00349
|
PSIB0021330
|
690
|
690
|
Rejected
|
01/01/2024
|
|
9024182090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-005-001/419
(DEWAR PUR)
|
3169006000NRG24031120230166012
|
03/11/2023
|
pushpendra singh
|
3169006WL009803
|
pushpendra singh
|
00415
|
SBIN0016723
|
920
|
920
|
Processed
|
01/01/2024
|
|
9024182093
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-005-002/306
(DEWAR PUR)
|
3169006000NRG24031120230166016
|
03/11/2023
|
Mr.SOMNATH
|
3169006WL009803
|
Mr.SOMNATH
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182096
|
|
Mr. Somnath Somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|