|
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-69-006-027-001/195
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213939
|
30/01/2024
|
ARCHANA
|
3169006WL013003
|
ARCHANA
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621765
|
|
ARCHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-027-003/11
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213944
|
30/01/2024
|
MR.SARVESH
|
3169006WL013003
|
MR.SARVESH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621772
|
|
SARBESHKUMAR SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-027-003/81
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213962
|
30/01/2024
|
Ms.SANJU
|
3169006WL013003
|
Ms.SANJU
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382621747
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-027-003/82
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213963
|
30/01/2024
|
Ms.REKHA
|
3169006WL013003
|
Ms.REKHA
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382621744
|
|
REKHA WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-027-003/84
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213964
|
30/01/2024
|
Ms.KIRAN DEVI
|
3169006WL013003
|
Ms.KIRAN DEVI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621746
|
|
KIRANDEVI WO YOGESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-027-001/166
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213933
|
30/01/2024
|
Mrs.SUMAN DEVI
|
3169006WL013003
|
Mrs.SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621741
|
|
SUMANDEVI WO RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-027-003/11
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213945
|
30/01/2024
|
Suneeta devi
|
3169006WL013003
|
Suneeta devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621774
|
|
SUNEETA WO SARBESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-027-003/29
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213951
|
30/01/2024
|
PAN KUMARI
|
3169006WL013003
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382621763
|
|
PAAN KUMARI KUMARI WO SHRI KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-027-003/34
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213953
|
30/01/2024
|
Mr.MAAN SINGH
|
3169006WL013003
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621775
|
|
MANSINGH SO MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-027-003/75
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213959
|
30/01/2024
|
SHRI KRISHNA
|
3169006WL013003
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382621764
|
|
SHRI KRISHNA SO HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-027-001/12
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213929
|
30/01/2024
|
ram prakash
|
3169006WL013003
|
ram prakash
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621761
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-027-001/14
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213930
|
30/01/2024
|
KEDARNATH
|
3169006WL013003
|
KEDARNATH
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382621758
|
|
Mr. KEDARNATH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-027-001/157
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213931
|
30/01/2024
|
Mr.RAGHUVEER SINGH
|
3169006WL013003
|
Mr.RAGHUVEER SINGH
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382621752
|
|
RAGHUVEER SINGH S/O PHOOL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-027-001/188
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213935
|
30/01/2024
|
ARPIT YADAV
|
3169006WL013003
|
ARPIT YADAV
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382621762
|
|
ARPIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-027-001/189
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213936
|
30/01/2024
|
ADITYA KUMAR
|
3169006WL013003
|
ADITYA KUMAR
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382621748
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-027-001/19
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213937
|
30/01/2024
|
Ram naresh
|
3169006WL013003
|
Ram naresh
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621759
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-027-001/30
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213941
|
30/01/2024
|
GULABI DEVI
|
3169006WL013003
|
GULABI DEVI
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621760
|
|
GULABDEVI WO RAJVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-027-001/38
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213942
|
30/01/2024
|
SATISH PRAKASH
|
3169006WL013003
|
SATISH PRAKASH
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382621756
|
|
SATIPRASAD SO LALSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-027-003/14
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213947
|
30/01/2024
|
Mr.RAMNATH
|
3169006WL013003
|
Mr.RAMNATH
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382621768
|
|
Ramnatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-027-003/21
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213949
|
30/01/2024
|
RESMA DEVI
|
3169006WL013003
|
RESMA DEVI
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621770
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-027-003/25
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213950
|
30/01/2024
|
LAJJARAM
|
3169006WL013003
|
LAJJARAM
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621757
|
|
Mr. LAJJA . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-027-003/31
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213952
|
30/01/2024
|
SOBRAN
|
3169006WL013003
|
SOBRAN
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621753
|
|
SOVARAN SINGH SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-027-003/39
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213955
|
30/01/2024
|
RAMVEER
|
3169006WL013003
|
RAMVEER
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621751
|
|
Mr. RAMVIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-027-003/78
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213960
|
30/01/2024
|
Mrs.RANI DEVI
|
3169006WL013003
|
Mrs.RANI DEVI
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382621769
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-027-001/186
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213934
|
30/01/2024
|
DHRUB
|
3169006WL013003
|
DHRUB
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621767
|
|
DHRUV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-027-003/13
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213946
|
30/01/2024
|
RADHEY SHYAM
|
3169006WL013003
|
RADHEY SHYAM
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621755
|
|
Mr. RADHEY SHYAM S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-027-003/42
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213957
|
30/01/2024
|
Mr.JASVANT
|
3169006WL013003
|
Mr.JASVANT
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621754
|
|
JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-027-001/207
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213940
|
30/01/2024
|
DEEPU YADAV
|
3169006WL013003
|
DEEPU YADAV
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621766
|
|
DEEPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-027-001/158
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213932
|
30/01/2024
|
Mr.VIPENDRA SINGH
|
3169006WL013003
|
Mr.VIPENDRA SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621742
|
|
VIPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-027-001/194
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213938
|
30/01/2024
|
MANORAMA DEVI
|
3169006WL013003
|
MANORAMA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621743
|
|
MANORAMADEVI WO RAMNARESHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-027-001/8
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213943
|
30/01/2024
|
SONELAL
|
3169006WL013003
|
SONELAL
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382621739
|
|
SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-027-003/18
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213948
|
30/01/2024
|
Mr.SHIV KUMAR
|
3169006WL013003
|
Mr.SHIV KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382621750
|
|
SHIVKUMAR SO BANWARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-027-003/36
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213954
|
30/01/2024
|
jai narayan
|
3169006WL013003
|
jai narayan
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621771
|
|
JAY NARAYAN SO TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-027-003/80
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213961
|
30/01/2024
|
SAPNA DEVI
|
3169006WL013003
|
SAPNA DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621745
|
|
SAPNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-027-004/2
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213965
|
30/01/2024
|
MR JAYVEER
|
3169006WL013003
|
MR JAYVEER
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621749
|
|
JAYVIR SINGH SO RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-027-004/61
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213966
|
30/01/2024
|
TRIBHUVAN SINGH
|
3169006WL013003
|
TRIBHUVAN SINGH
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382621740
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-027-003/39
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213956
|
30/01/2024
|
KRISHNA KUMARI
|
3169006WL013003
|
KRISHNA KUMARI
|
00176
|
IDIB000G511
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382621738
|
|
KRISHANKUMARI WO RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
BHAGYANAGAR
|
UP-69-006-027-003/74
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24300120240213958
|
30/01/2024
|
SMT PARAMJEET KAUR LUTHRA
|
3169006WL013003
|
SMT PARAMJEET KAUR LUTHRA
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382621773
|
|
PARAMJIT KAUR LUTHRA S/O R.G.SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|