|
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-69-006-058-003/134
(JUWA)
|
3169006000NRG23030420230209435
|
03/04/2023
|
ASHA DEVI
|
3169006WL013625
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552539
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-058-003/162
(JUWA)
|
3169006000NRG23030420230209436
|
03/04/2023
|
Mr.KAUSHAL KISHOR
|
3169006WL013625
|
Mr.KAUSHAL KISHOR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552538
|
|
KAUSHAL KUMAR SO SARAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-058-003/187
(JUWA)
|
3169006000NRG23030420230209437
|
03/04/2023
|
Mr.RAJESH KUMAR
|
3169006WL013625
|
Mr.RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552540
|
|
RAJESH KUMAR SO SONEYLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-058-003/229
(JUWA)
|
3169006000NRG23030420230209438
|
03/04/2023
|
Mrs.SUNITA DEVI
|
3169006WL013625
|
Mrs.SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552543
|
|
SUNEETA DEVI WO BHAVAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-058-003/257
(JUWA)
|
3169006000NRG23030420230209439
|
03/04/2023
|
Mrs.GUDDI DEVI
|
3169006WL013625
|
Mrs.GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552544
|
|
GUDDI DEVI WO SUDAMA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-058-003/277
(JUWA)
|
3169006000NRG23030420230209440
|
03/04/2023
|
Mr.VISHUN DAYAL
|
3169006WL013625
|
Mr.VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552541
|
|
VISHUN DAYAL S/O MANGAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-058-003/280
(JUWA)
|
3169006000NRG23030420230209441
|
03/04/2023
|
Mrs.SONI DEVI
|
3169006WL013625
|
Mrs.SONI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174552542
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|