|
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-69-006-018-004/378
(DAULATPUR)
|
3169006000NRG24090620230027677
|
09/06/2023
|
SADHANA
|
3169006WL002506
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/06/2023
|
|
2542031575
|
|
SADHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-018-004/725
(DAULATPUR)
|
3169006000NRG24090620230027683
|
09/06/2023
|
Mr.Arti Devi
|
3169006WL002507
|
Mr.Arti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2542031572
|
|
ARATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-018-005/45
(DAULATPUR)
|
3169006000NRG24090620230027679
|
09/06/2023
|
PREM CHANDRA
|
3169006WL002506
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/06/2023
|
|
2542031571
|
|
PREM CHANDRA
|
AXIS BANK(607153)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-018-005/45
(DAULATPUR)
|
3169006000NRG24090620230027678
|
09/06/2023
|
RAJ KUMARI
|
3169006WL002506
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/06/2023
|
|
2542031570
|
|
RAJ KUMARI WO RAM BIHARI
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-018-005/48
(DAULATPUR)
|
3169006000NRG24090620230027684
|
09/06/2023
|
SON KALI
|
3169006WL002507
|
SON KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/06/2023
|
|
2542031569
|
|
SONKALI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-018-005/580
(DAULATPUR)
|
3169006000NRG24090620230027680
|
09/06/2023
|
RADHA
|
3169006WL002506
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/06/2023
|
|
2542031574
|
|
RADHA WO LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-018-005/644
(DAULATPUR)
|
3169006000NRG24090620230027681
|
09/06/2023
|
Mrs.MANDAKINI DEVI
|
3169006WL002506
|
Mrs.MANDAKINI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/06/2023
|
|
2542031576
|
|
MANDAKINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-018-005/645
(DAULATPUR)
|
3169006000NRG24090620230027682
|
09/06/2023
|
Mrs.RANI DEVI
|
3169006WL002506
|
Mrs.RANI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/06/2023
|
|
2542031573
|
|
RANEE DEVI WO UDAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|