|
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-69-006-011-004/11
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012447
|
19/05/2023
|
PREM NARAYN
|
3169006WL001398
|
PREM NARAYN
|
00059
|
BARB0BUPGBX
|
350
|
350
|
Processed
|
25/05/2023
|
|
1858647196
|
|
PREMNARAYAN SO RADHAKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-011-004/13
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012448
|
19/05/2023
|
SAHAB ALI
|
3169006WL001398
|
SAHAB ALI
|
00059
|
BARB0BUPGBX
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858647204
|
|
SAHAB ALI SO NAJAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-011-004/15
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012449
|
19/05/2023
|
Mr.SHYAM BABU
|
3169006WL001398
|
Mr.SHYAM BABU
|
00059
|
BARB0BUPGBX
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858647203
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-011-004/16
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012450
|
19/05/2023
|
CHANDRA SHEKHAR
|
3169006WL001398
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
350
|
350
|
Processed
|
25/05/2023
|
|
1858647197
|
|
CHANDRA SHEKHAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-011-004/29
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012452
|
19/05/2023
|
Mr.RAM SINGH
|
3169006WL001398
|
Mr.RAM SINGH
|
00059
|
BARB0BUPGBX
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858647200
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-011-004/4
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012453
|
19/05/2023
|
Mr.VIDHYA VISHAL
|
3169006WL001398
|
Mr.VIDHYA VISHAL
|
00059
|
BARB0BUPGBX
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858647195
|
|
VIDYAVISHAL SO DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-011-004/92
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012455
|
19/05/2023
|
Mr.SARVESH KUMAR
|
3169006WL001398
|
Mr.SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
350
|
350
|
Processed
|
25/05/2023
|
|
1858647201
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-011-004/98
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012456
|
19/05/2023
|
DHRUV SINGH
|
3169006WL001398
|
DHRUV SINGH
|
00059
|
BARB0BUPGBX
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858647202
|
|
DHURAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-011-004/197
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012451
|
19/05/2023
|
MR DINESH KUMAR
|
3169006WL001398
|
MR DINESH KUMAR
|
00349
|
PSIB0021330
|
175
|
175
|
Processed
|
25/05/2023
|
|
1858647199
|
|
Dinesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-011-004/44
(SHERPUR SARAIYA)
|
3169006000NRG24190520230012454
|
19/05/2023
|
SHEELA DEVI
|
3169006WL001398
|
SHEELA DEVI
|
00354
|
PUNB0096600
|
350
|
350
|
Processed
|
25/05/2023
|
|
1858647198
|
|
SHEELA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|