|
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-69-006-068-001/36
(ITHA)
|
3169006000NRG24190520230012434
|
19/05/2023
|
Mr.KAILASH BABU
|
3169006WL001395
|
Mr.KAILASH BABU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719572
|
|
Mr. KAILASH BABU S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-068-002/65
(ITHA)
|
3169006000NRG24190520230012437
|
19/05/2023
|
Mr. RAM PRAKASH
|
3169006WL001395
|
Mr. RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719570
|
|
MR RAM PRAKASH SO RAM VALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-068-002/96
(ITHA)
|
3169006000NRG24190520230012439
|
19/05/2023
|
Mr.MAHARAJ SINGH
|
3169006WL001395
|
Mr.MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719571
|
|
MAHARAJ SINGH SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-068-002/165
(ITHA)
|
3169006000NRG24190520230012436
|
19/05/2023
|
Mr.SATISH KUMAR
|
3169006WL001395
|
Mr.SATISH KUMAR
|
00089
|
CBIN0282844
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719569
|
|
Mr. SATISH KUMAR S/O MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-068-001/136
(ITHA)
|
3169006000NRG24190520230012429
|
19/05/2023
|
Mr.RAMAN KUMAR
|
3169006WL001395
|
Mr.RAMAN KUMAR
|
00415
|
SBIN0001094
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719573
|
|
MR RAMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-068-001/113
(ITHA)
|
3169006000NRG24190520230012428
|
19/05/2023
|
SHYAM BABU
|
3169006WL001395
|
SHYAM BABU
|
00415
|
SBIN0013046
|
213
|
213
|
Processed
|
25/05/2023
|
|
1858719574
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-068-001/157
(ITHA)
|
3169006000NRG24190520230012430
|
19/05/2023
|
NARAYAN DAS
|
3169006WL001395
|
NARAYAN DAS
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719567
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-068-001/16
(ITHA)
|
3169006000NRG24190520230012431
|
19/05/2023
|
RAM DAS
|
3169006WL001395
|
RAM DAS
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719577
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-068-001/19
(ITHA)
|
3169006000NRG24190520230012432
|
19/05/2023
|
BHAGVAN DAS
|
3169006WL001395
|
BHAGVAN DAS
|
00415
|
SBIN0013046
|
426
|
426
|
Processed
|
25/05/2023
|
|
1858719566
|
|
BHAGAVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-068-001/35
(ITHA)
|
3169006000NRG24190520230012433
|
19/05/2023
|
RAJESH KUMAR
|
3169006WL001395
|
RAJESH KUMAR
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719576
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-068-002/125
(ITHA)
|
3169006000NRG24190520230012435
|
19/05/2023
|
Mr.HARI DAS
|
3169006WL001395
|
Mr.HARI DAS
|
00415
|
SBIN0013046
|
426
|
426
|
Processed
|
25/05/2023
|
|
1858719575
|
|
HARI DAS S/O MOHAKAM DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-068-002/66
(ITHA)
|
3169006000NRG24190520230012438
|
19/05/2023
|
SHYAM SUNDAR
|
3169006WL001395
|
SHYAM SUNDAR
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
25/05/2023
|
|
1858719568
|
|
SHAYAM SUNDAR S/O RAM VALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|