|
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-69-006-066-003/42
(PASA KESHAM PUR)
|
3169006000NRG24290820230114987
|
29/08/2023
|
MAN SINGH
|
3169006WL006540
|
MAN SINGH
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128775379
|
|
MAN SINGH SO SATAKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-066-001/12
(PASA KESHAM PUR)
|
3169006000NRG24290820230114978
|
29/08/2023
|
Mr.ARJUN SINGH
|
3169006WL006540
|
Mr.ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128775373
|
|
ARJUN SINGH S/O AGANU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-066-001/30
(PASA KESHAM PUR)
|
3169006000NRG24290820230114980
|
29/08/2023
|
Mrs.Prema devi
|
3169006WL006540
|
Mrs.Prema devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128775378
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-066-001/50
(PASA KESHAM PUR)
|
3169006000NRG24290820230114981
|
29/08/2023
|
Rajendra singh
|
3169006WL006540
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128775377
|
|
RAJENDRA SINGH SO FUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-066-003/229
(PASA KESHAM PUR)
|
3169006000NRG24290820230114985
|
29/08/2023
|
Shivram
|
3169006WL006540
|
Shivram
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128775374
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-066-003/34
(PASA KESHAM PUR)
|
3169006000NRG24290820230114986
|
29/08/2023
|
Mr.RADHEMOHAN
|
3169006WL006540
|
Mr.RADHEMOHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128775375
|
|
RADHE MOHAN
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-066-003/70
(PASA KESHAM PUR)
|
3169006000NRG24290820230114989
|
29/08/2023
|
Mr.AVNISH SINGH
|
3169006WL006540
|
Mr.AVNISH SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128775381
|
|
AWANISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-066-004/190
(PASA KESHAM PUR)
|
3169006000NRG24290820230114990
|
29/08/2023
|
SHRI PRAKASH
|
3169006WL006540
|
SHRI PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128775376
|
|
SHRI PRAKASH PAL S/O CHHOTE LAL PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-066-001/14
(PASA KESHAM PUR)
|
3169006000NRG24290820230114979
|
29/08/2023
|
RAKESH
|
3169006WL006540
|
RAKESH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128775382
|
|
RAKESH BABU S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-066-001/534
(PASA KESHAM PUR)
|
3169006000NRG24290820230114982
|
29/08/2023
|
MR CHOB SINGH
|
3169006WL006540
|
MR CHOB SINGH
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128775380
|
|
CHOB SINGH SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|