|
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-69-006-061-001/60
(BHARRA PUR)
|
3169006000NRG24081220230178551
|
08/12/2023
|
SHAILENDRA PRATAP SINGH
|
3169006WL011059
|
SHAILENDRA PRATAP SINGH
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915251879
|
|
SHAILENDRA PRATAP SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-061-001/100
(BHARRA PUR)
|
3169006000NRG24081220230178544
|
08/12/2023
|
KALYAN SINGH
|
3169006WL011059
|
KALYAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1915251878
|
|
KALYAN SINGH S/O GENDA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-061-001/11
(BHARRA PUR)
|
3169006000NRG24081220230178545
|
08/12/2023
|
RAM VILAS
|
3169006WL011059
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1915251883
|
|
RAMVILASH S/O GANGA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-061-001/13
(BHARRA PUR)
|
3169006000NRG24081220230178546
|
08/12/2023
|
Mr.RAMASARE
|
3169006WL011059
|
Mr.RAMASARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915251877
|
|
RAM ASRE
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-061-001/25
(BHARRA PUR)
|
3169006000NRG24081220230178547
|
08/12/2023
|
VED PRAKASH
|
3169006WL011059
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915251875
|
|
VED PRAKASH SO GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-061-001/27
(BHARRA PUR)
|
3169006000NRG24081220230178548
|
08/12/2023
|
BHURELAL
|
3169006WL011059
|
BHURELAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915251884
|
|
BHURE LAL SO SARADAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-061-001/31
(BHARRA PUR)
|
3169006000NRG24081220230178549
|
08/12/2023
|
DASHRATH
|
3169006WL011059
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915251885
|
|
DASHARATH SO JISUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-061-001/32
(BHARRA PUR)
|
3169006000NRG24081220230178550
|
08/12/2023
|
Mr.NARENDRA KUMAR
|
3169006WL011059
|
Mr.NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915251881
|
|
NARENDRA KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-061-001/68
(BHARRA PUR)
|
3169006000NRG24081220230178552
|
08/12/2023
|
KUWAR SINGH
|
3169006WL011059
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915251882
|
|
KUNWAR SINGH SO ARJUN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-061-001/77
(BHARRA PUR)
|
3169006000NRG24081220230178553
|
08/12/2023
|
RAMAKANT
|
3169006WL011059
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915251876
|
|
RAMA KANT S/O JAY NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-061-001/78
(BHARRA PUR)
|
3169006000NRG24081220230178554
|
08/12/2023
|
CHAKKILAL
|
3169006WL011059
|
CHAKKILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915251880
|
|
CHAKKILAL SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|