|
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-69-006-056-001/207
(KHOYLA)
|
3169006000NRG24200520230013492
|
20/05/2023
|
MR ANOOP KUMAR
|
3169006WL001497
|
MR ANOOP KUMAR
|
00045
|
BARB0DIBIYA
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729474
|
|
Anoop Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/152
(KHOYLA)
|
3169006000NRG24200520230013491
|
20/05/2023
|
POOJA
|
3169006WL001497
|
POOJA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729477
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/208
(KHOYLA)
|
3169006000NRG24200520230013493
|
20/05/2023
|
SHANI
|
3169006WL001497
|
SHANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729481
|
|
Mr. SHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/209
(KHOYLA)
|
3169006000NRG24200520230013494
|
20/05/2023
|
Mrs.PREETI
|
3169006WL001497
|
Mrs.PREETI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729475
|
|
PRITI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/212
(KHOYLA)
|
3169006000NRG24200520230013495
|
20/05/2023
|
AKHLESH KUMAR
|
3169006WL001497
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729478
|
|
AKHLESH KUMAR SO JEET NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-001/32
(KHOYLA)
|
3169006000NRG24200520230013496
|
20/05/2023
|
KANAUJI LAL
|
3169006WL001497
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729472
|
|
KANAUJI LAL S/O JEET NARAYAN SO JEET NAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-001/47
(KHOYLA)
|
3169006000NRG24200520230013497
|
20/05/2023
|
Mr.SAURABH KUMAR
|
3169006WL001497
|
Mr.SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729479
|
|
SAURABH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-001/50
(KHOYLA)
|
3169006000NRG24200520230013499
|
20/05/2023
|
NIRMALA DEVI
|
3169006WL001497
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729470
|
|
Nirmla
|
BANK OF BARODA(606985)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-001/50
(KHOYLA)
|
3169006000NRG24200520230013498
|
20/05/2023
|
RADHESHYAM
|
3169006WL001497
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729482
|
|
RADHE SHAYAM S/O PHOOL SAHAHY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-001/60
(KHOYLA)
|
3169006000NRG24200520230013500
|
20/05/2023
|
MAN SINGH
|
3169006WL001497
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729471
|
|
MAN SINGH SO DAYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-003/52
(KHOYLA)
|
3169006000NRG24200520230013501
|
20/05/2023
|
SEEMA DEVI
|
3169006WL001497
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729473
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-003/52
(KHOYLA)
|
3169006000NRG24200520230013502
|
20/05/2023
|
SUNIT KUMAR
|
3169006WL001497
|
SUNIT KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729480
|
|
SUNIT KUMAR S/O BHURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-003/56
(KHOYLA)
|
3169006000NRG24200520230013503
|
20/05/2023
|
akhilesh kumari
|
3169006WL001497
|
akhilesh kumari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/05/2023
|
|
1861729476
|
|
AKHILESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|