|
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-69-006-004-002/5
(DAKHLIPUR)
|
3169006000NRG24160720230071490
|
16/07/2023
|
Mr.DALVEER SINGH
|
3169006WL004443
|
Mr.DALVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569226
|
|
DAL VEER SINGH S/O SHREE KISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/15
(DAKHLIPUR)
|
3169006000NRG24160720230071491
|
16/07/2023
|
RAVINDRA KUMAR
|
3169006WL004443
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569228
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/166
(DAKHLIPUR)
|
3169006000NRG24160720230071492
|
16/07/2023
|
BALVEER SINGH
|
3169006WL004443
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569229
|
|
BALVEER .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/2
(DAKHLIPUR)
|
3169006000NRG24160720230071493
|
16/07/2023
|
Mr.MOHAR SINGH
|
3169006WL004443
|
Mr.MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569227
|
|
MUHAR SINGH S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24160720230071494
|
16/07/2023
|
CHANDRA PAL
|
3169006WL004443
|
CHANDRA PAL
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569225
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|