|
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-69-006-069-001/115
(DAKHLIPUR)
|
3169006000NRG24090620230026261
|
09/06/2023
|
Sarda Devi
|
3169006WL002436
|
Sarda Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2543220802
|
|
SHARDA DEVI WO JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/131
(DAKHLIPUR)
|
3169006000NRG24090620230026262
|
09/06/2023
|
VINOD KUMAR
|
3169006WL002436
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543220799
|
|
VINOD KUMAR S/O MATA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/15
(DAKHLIPUR)
|
3169006000NRG24090620230026263
|
09/06/2023
|
RAVINDRA KUMAR
|
3169006WL002436
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543220805
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/19
(DAKHLIPUR)
|
3169006000NRG24090620230026264
|
09/06/2023
|
Mrs.ANITA DEVI
|
3169006WL002436
|
Mrs.ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2543220800
|
|
ANEETA W/O JOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/24
(DAKHLIPUR)
|
3169006000NRG24090620230026265
|
09/06/2023
|
Mr.DINESH
|
3169006WL002436
|
Mr.DINESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543220804
|
|
DINESH SO VISHOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-069-001/29
(DAKHLIPUR)
|
3169006000NRG24090620230026266
|
09/06/2023
|
REKHA RANI
|
3169006WL002436
|
REKHA RANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543220809
|
|
REKHA RANI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-069-001/31
(DAKHLIPUR)
|
3169006000NRG24090620230026267
|
09/06/2023
|
SUDAMA DEVI
|
3169006WL002436
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543220807
|
|
SUDAMA DEVI W/O CHHAVIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-069-001/6
(DAKHLIPUR)
|
3169006000NRG24090620230026269
|
09/06/2023
|
USHA DEVI
|
3169006WL002436
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2543220801
|
|
USHA DEVI W/O RAJESH LUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/82
(DAKHLIPUR)
|
3169006000NRG24090620230026271
|
09/06/2023
|
DEVENDRA
|
3169006WL002436
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2543220803
|
|
DEVENDRA KUMAR S/O GAJ RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-069-001/82
(DAKHLIPUR)
|
3169006000NRG24090620230026272
|
09/06/2023
|
RAJ KUMARI
|
3169006WL002436
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2543220806
|
|
RAJ KUMAREE W/O DEVENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-069-001/94
(DAKHLIPUR)
|
3169006000NRG24090620230026273
|
09/06/2023
|
PUSHPA DEVI
|
3169006WL002436
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2543220808
|
|
PUSPADEVI W/O SATYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24090620230026270
|
09/06/2023
|
CHANDRA PAL
|
3169006WL002436
|
CHANDRA PAL
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543220798
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|