|
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-69-006-074-001/140
(GOPAL PUR)
|
3169006000NRG24160520230010583
|
16/05/2023
|
KAMLAKANT
|
3169006WL001248
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
192
|
192
|
Processed
|
24/05/2023
|
|
1819940765
|
|
KAMLA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-074-001/250
(GOPAL PUR)
|
3169006000NRG24160520230010585
|
16/05/2023
|
SHIV KANT
|
3169006WL001248
|
SHIV KANT
|
00059
|
BARB0BUPGBX
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
1819940763
|
|
SHIVKANT TRIPATHI S/O RAM DAS TRIPATHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-074-001/39
(GOPAL PUR)
|
3169006000NRG24160520230010586
|
16/05/2023
|
Mr.DAYARAM
|
3169006WL001248
|
Mr.DAYARAM
|
00059
|
BARB0BUPGBX
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
1819940764
|
|
DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-074-001/5
(GOPAL PUR)
|
3169006000NRG24160520230010588
|
16/05/2023
|
Mr.RAJESH
|
3169006WL001248
|
Mr.RAJESH
|
00059
|
BARB0BUPGBX
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819940767
|
|
RAJESH SO CHANDRA SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-074-001/224
(GOPAL PUR)
|
3169006000NRG24160520230010584
|
16/05/2023
|
SUNEEL KUMAR
|
3169006WL001248
|
SUNEEL KUMAR
|
00354
|
PUNB0049400
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819940762
|
|
SUNIL KUMAR SO RAM LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-074-001/44
(GOPAL PUR)
|
3169006000NRG24160520230010587
|
16/05/2023
|
Mr.JITENDRA KUMAR
|
3169006WL001248
|
Mr.JITENDRA KUMAR
|
00415
|
SBIN0016723
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819940766
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|