|
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-69-006-018-001/136
(DAULATPUR)
|
3169006000NRG24010520230004640
|
01/05/2023
|
HIMMAT SINGH
|
3169006WL000530
|
HIMMAT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380246
|
|
HIMMAT SINGH SO GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-018-001/141
(DAULATPUR)
|
3169006000NRG24010520230004641
|
01/05/2023
|
RADHA KISHAN
|
3169006WL000530
|
RADHA KISHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380233
|
|
RADHA KISHAN SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-018-001/182
(DAULATPUR)
|
3169006000NRG24010520230004642
|
01/05/2023
|
SUBEDAR
|
3169006WL000530
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380236
|
|
SUBEYDAR SO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-018-001/186
(DAULATPUR)
|
3169006000NRG24010520230004643
|
01/05/2023
|
LAL JI
|
3169006WL000530
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380234
|
|
Lal Ji
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-018-001/219
(DAULATPUR)
|
3169006000NRG24010520230004644
|
01/05/2023
|
SANTOSH
|
3169006WL000530
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380232
|
|
SANTOSH KUMAR SO MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-018-001/247
(DAULATPUR)
|
3169006000NRG24010520230004645
|
01/05/2023
|
Mr.JAY NARAYAN
|
3169006WL000530
|
Mr.JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537380235
|
|
JAYNARAYAN SO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-018-001/358
(DAULATPUR)
|
3169006000NRG24010520230004646
|
01/05/2023
|
VASHU DEV
|
3169006WL000530
|
VASHU DEV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537380245
|
|
VASUDEV SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-018-001/637
(DAULATPUR)
|
3169006000NRG24010520230004647
|
01/05/2023
|
RAHUL BABU
|
3169006WL000530
|
RAHUL BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380241
|
|
RAHUL BABU SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-018-003/325
(DAULATPUR)
|
3169006000NRG24010520230004648
|
01/05/2023
|
JAGDEESH
|
3169006WL000530
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380238
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-018-003/371
(DAULATPUR)
|
3169006000NRG24010520230004649
|
01/05/2023
|
ASHISH
|
3169006WL000530
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380244
|
|
GAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-018-003/371
(DAULATPUR)
|
3169006000NRG24010520230004650
|
01/05/2023
|
MEENA DEVI
|
3169006WL000530
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537380239
|
|
MEENADEVI WO ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-018-003/95
(DAULATPUR)
|
3169006000NRG24010520230004651
|
01/05/2023
|
RAM KUMAR
|
3169006WL000530
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537380237
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-018-005/532
(DAULATPUR)
|
3169006000NRG24010520230004652
|
01/05/2023
|
Mrs.GERIJA DEVI
|
3169006WL000530
|
Mrs.GERIJA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537380243
|
|
GIRAJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-018-005/640
(DAULATPUR)
|
3169006000NRG24010520230004653
|
01/05/2023
|
Mrs.RASHMI DEVI
|
3169006WL000530
|
Mrs.RASHMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537380240
|
|
Rashmi Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-018-005/648
(DAULATPUR)
|
3169006000NRG24010520230004654
|
01/05/2023
|
Mrs.PREMA DEVI
|
3169006WL000530
|
Mrs.PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537380242
|
|
PREMA DEVI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|