|
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-69-006-066-001/531
(PASA KESHAM PUR)
|
3169006000NRG24270220240229689
|
27/02/2024
|
ANEETA DEVI
|
3169006WL013871
|
ANEETA DEVI
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500568
|
|
ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-066-001/19
(PASA KESHAM PUR)
|
3169006000NRG24270220240229679
|
27/02/2024
|
RAM BITOLEE
|
3169006WL013871
|
RAM BITOLEE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500564
|
|
RAMVITOLI
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-066-001/24
(PASA KESHAM PUR)
|
3169006000NRG24270220240229680
|
27/02/2024
|
ASHOK KUMAR
|
3169006WL013871
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500561
|
|
ASHOK KUMAR SO NRAPATI SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-066-001/25
(PASA KESHAM PUR)
|
3169006000NRG24270220240229681
|
27/02/2024
|
RAM DAS
|
3169006WL013871
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500558
|
|
RAM DAS
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-066-001/27
(PASA KESHAM PUR)
|
3169006000NRG24270220240229682
|
27/02/2024
|
RAJ KUMAR
|
3169006WL013871
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500559
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-066-001/32
(PASA KESHAM PUR)
|
3169006000NRG24270220240229683
|
27/02/2024
|
Mr.SHYAM SUNDAR
|
3169006WL013871
|
Mr.SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500563
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-066-001/36
(PASA KESHAM PUR)
|
3169006000NRG24270220240229684
|
27/02/2024
|
Mrs.TARA DEVI
|
3169006WL013871
|
Mrs.TARA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500562
|
|
TARA DEVI W/O SHREE KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-066-001/37
(PASA KESHAM PUR)
|
3169006000NRG24270220240229685
|
27/02/2024
|
Mrs.SHIV RANI
|
3169006WL013871
|
Mrs.SHIV RANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500565
|
|
SHIVRANI WO BAHADUR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-066-001/49
(PASA KESHAM PUR)
|
3169006000NRG24270220240229687
|
27/02/2024
|
Mr.SHER SINGH
|
3169006WL013871
|
Mr.SHER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500566
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-066-001/529
(PASA KESHAM PUR)
|
3169006000NRG24270220240229688
|
27/02/2024
|
Mr.CHANDRA SHEKHAR
|
3169006WL013871
|
Mr.CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500567
|
|
CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-066-001/533
(PASA KESHAM PUR)
|
3169006000NRG24270220240229691
|
27/02/2024
|
ASHVANI KUMAR
|
3169006WL013871
|
ASHVANI KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500574
|
|
ASHVANI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-066-001/70
(PASA KESHAM PUR)
|
3169006000NRG24270220240229692
|
27/02/2024
|
MUNNI DEVI
|
3169006WL013871
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500573
|
|
MUNNI DEVI W.O. AVNEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-066-003/129
(PASA KESHAM PUR)
|
3169006000NRG24270220240229694
|
27/02/2024
|
SUMAN DEVI
|
3169006WL013871
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500560
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-066-003/143
(PASA KESHAM PUR)
|
3169006000NRG24270220240229695
|
27/02/2024
|
Foolan devi
|
3169006WL013871
|
Foolan devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500555
|
|
PHOOLAN DEVI WO KAMAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-066-003/147
(PASA KESHAM PUR)
|
3169006000NRG24270220240229696
|
27/02/2024
|
Mr.RAMAKANT
|
3169006WL013871
|
Mr.RAMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500557
|
|
RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-066-003/40
(PASA KESHAM PUR)
|
3169006000NRG24270220240229697
|
27/02/2024
|
Mr.Shiv Ram
|
3169006WL013871
|
Mr.Shiv Ram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500571
|
|
SHIVRAM SO VIJYA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-066-003/45
(PASA KESHAM PUR)
|
3169006000NRG24270220240229698
|
27/02/2024
|
DHEERAJ KUMAR
|
3169006WL013871
|
DHEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500556
|
|
DHIRAJ SINGH SO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-066-003/464
(PASA KESHAM PUR)
|
3169006000NRG24270220240229699
|
27/02/2024
|
Mr.HARISHCHAND
|
3169006WL013871
|
Mr.HARISHCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500572
|
|
HARISH CHANDRA SO MAHI PAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-066-001/455
(PASA KESHAM PUR)
|
3169006000NRG24270220240229686
|
27/02/2024
|
MRS.LAXMI DEVI
|
3169006WL013871
|
MRS.LAXMI DEVI
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500554
|
|
LAXMI DEVI WO BRAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-066-001/532
(PASA KESHAM PUR)
|
3169006000NRG24270220240229690
|
27/02/2024
|
MR RAMAN KUMAR
|
3169006WL013871
|
MR RAMAN KUMAR
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500570
|
|
RAMAN KUMAR SO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-066-001/9
(PASA KESHAM PUR)
|
3169006000NRG24270220240229693
|
27/02/2024
|
CHANDRA KANTI
|
3169006WL013871
|
CHANDRA KANTI
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110500569
|
|
CHANDRAKANTI DO MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|