|
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-69-006-052-004/38
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014103
|
23/05/2023
|
PREM LATA
|
3169006WL001588
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2023
|
|
1906281847
|
|
PREM LATA WO PEELESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-052-004/43
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014104
|
23/05/2023
|
Mr.PREM NARAYAN
|
3169006WL001588
|
Mr.PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2023
|
|
1906281840
|
|
PREM NARAYAN SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-052-004/96
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014109
|
23/05/2023
|
Mr.BRIJ KISHOR
|
3169006WL001588
|
Mr.BRIJ KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2023
|
|
1906281841
|
|
BRAJ KISHOR SO KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-052-004/53
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014106
|
23/05/2023
|
MEERA DEVI
|
3169006WL001588
|
MEERA DEVI
|
00089
|
CBIN0284231
|
1278
|
1278
|
Processed
|
27/05/2023
|
|
1906281849
|
|
Mrs. MEERA 3316598400 DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-052-001/28
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014097
|
23/05/2023
|
Mr.CHETRAM
|
3169006WL001588
|
Mr.CHETRAM
|
00415
|
SBIN0013046
|
1065
|
1065
|
Processed
|
27/05/2023
|
|
1906281844
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-052-004/104
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014098
|
23/05/2023
|
Mr.CHAND SHEKHAR
|
3169006WL001588
|
Mr.CHAND SHEKHAR
|
00415
|
SBIN0013046
|
1704
|
1704
|
Processed
|
27/05/2023
|
|
1906281843
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-052-004/111
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014099
|
23/05/2023
|
Mr.LAXMI KISHOR
|
3169006WL001588
|
Mr.LAXMI KISHOR
|
00415
|
SBIN0013046
|
1704
|
1704
|
Processed
|
27/05/2023
|
|
1906281846
|
|
MR LAKSHMI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-052-004/113
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014100
|
23/05/2023
|
Mr.SANJEET KUMAR
|
3169006WL001588
|
Mr.SANJEET KUMAR
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
27/05/2023
|
|
1906281845
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-052-004/167
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014101
|
23/05/2023
|
Mrs.SOM VATI
|
3169006WL001588
|
Mrs.SOM VATI
|
00415
|
SBIN0013046
|
1491
|
1491
|
Processed
|
27/05/2023
|
|
1906281842
|
|
MRS SOM VATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-052-004/46
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014105
|
23/05/2023
|
REKHA DEVI
|
3169006WL001588
|
REKHA DEVI
|
00415
|
SBIN0013046
|
1704
|
1704
|
Processed
|
27/05/2023
|
|
1906281839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-052-004/57
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014108
|
23/05/2023
|
Mrs.NEELU
|
3169006WL001588
|
Mrs.NEELU
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
27/05/2023
|
|
1906281848
|
|
MRS NEELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-052-004/97
(GAORI GANGA PRASAD)
|
3169006000NRG24230520230014110
|
23/05/2023
|
PREM CHAND
|
3169006WL001588
|
PREM CHAND
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
27/05/2023
|
|
1906281838
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|