|
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
|
Navanagar
|
UP-59-022-021-002/26
(HARNATAAR)
|
3159022000NRG24020420240404570
|
02/04/2024
|
BISHUN PRASAD
|
3159022WL044079
|
BISHUN PRASAD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552728
|
|
BISUN PRASAD GUPTA S/O HANSHNATH GUPTA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Navanagar
|
UP-59-022-021-002/38
(HARNATAAR)
|
3159022000NRG24020420240404571
|
02/04/2024
|
BRIJESH PRASAD
|
3159022WL044079
|
BRIJESH PRASAD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552726
|
|
BRIJESH PRASAD SO MUKTESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Navanagar
|
UP-59-022-021-002/39
(HARNATAAR)
|
3159022000NRG24020420240404572
|
02/04/2024
|
JAYAKRISHN
|
3159022WL044079
|
JAYAKRISHN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552730
|
|
JAIKISUN SO RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Navanagar
|
UP-59-022-049-002/57
(HARNATAAR)
|
3159022000NRG24020420240404573
|
02/04/2024
|
SHAMBHU
|
3159022WL044079
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552725
|
|
SAMBUNATH GUPTA S/O MAHADEO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Navanagar
|
UP-59-022-049-002/61
(HARNATAAR)
|
3159022000NRG24020420240404575
|
02/04/2024
|
RAJKUMAR
|
3159022WL044079
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552731
|
|
RAJKUMAR SO SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Navanagar
|
UP-59-022-049-002/63
(HARNATAAR)
|
3159022000NRG24020420240404576
|
02/04/2024
|
RAKESH TIWARI
|
3159022WL044079
|
RAKESH TIWARI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552727
|
|
RAKESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Navanagar
|
UP-59-022-049-002/71
(HARNATAAR)
|
3159022000NRG24020420240404577
|
02/04/2024
|
SHIV KUMAR
|
3159022WL044079
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552729
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Navanagar
|
UP-59-022-049-002/58
(HARNATAAR)
|
3159022000NRG24020420240404574
|
02/04/2024
|
VISHAL KUMAR GUPTA
|
3159022WL044079
|
VISHAL KUMAR GUPTA
|
00089
|
CBIN0281709
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552724
|
|
Mr. Vishal Kumar Gupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
Navanagar
|
UP-59-022-049-002/72
(HARNATAAR)
|
3159022000NRG24020420240404578
|
02/04/2024
|
AMIT KUMAR VERMA
|
3159022WL044079
|
AMIT KUMAR VERMA
|
00415
|
SBIN0002530
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120552732
|
|
AMIT KUMAR VERMA SO MAHENDRA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|