|
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-69-006-058-001/107
(JUWA)
|
3169006000NRG24290820230115176
|
29/08/2023
|
MRS.SNEH LATA
|
3169006WL006547
|
MRS.SNEH LATA
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126184984
|
|
SNEH LATA W/O GYAN PRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-058-001/47
(JUWA)
|
3169006000NRG24290820230115180
|
29/08/2023
|
MR ANKIT KUMAR
|
3169006WL006547
|
MR ANKIT KUMAR
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126184983
|
|
ANKIT KUMAR SO NAREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-058-001/52
(JUWA)
|
3169006000NRG24290820230115181
|
29/08/2023
|
AKASH KUMAR
|
3169006WL006547
|
AKASH KUMAR
|
00048
|
BKID0006983
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126184986
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-058-001/36
(JUWA)
|
3169006000NRG24290820230115178
|
29/08/2023
|
Mrs.SUSHMA DEVI
|
3169006WL006547
|
Mrs.SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7126184981
|
|
SUSHAMA DEVI WO AHIWARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-058-001/41
(JUWA)
|
3169006000NRG24290820230115179
|
29/08/2023
|
SHIV KUMAR
|
3169006WL006547
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7126184982
|
|
SHIV KUMAR SO SITA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-058-001/28
(JUWA)
|
3169006000NRG24290820230115177
|
29/08/2023
|
Mr.SARVESH KUMAR
|
3169006WL006547
|
Mr.SARVESH KUMAR
|
00468
|
UBIN0931586
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126184985
|
|
SARVESH KUMAR SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|