|
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-69-006-056-001/184
(KHOYLA)
|
3169006000NRG24271220230189222
|
27/12/2023
|
VIJAY NARAYAN
|
3169006WL011722
|
VIJAY NARAYAN
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226108
|
|
VIJAY NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/208
(KHOYLA)
|
3169006000NRG24271220230189223
|
27/12/2023
|
SHANI
|
3169006WL011722
|
SHANI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226113
|
|
Mr. SHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/209
(KHOYLA)
|
3169006000NRG24271220230189224
|
27/12/2023
|
Mrs.PREETI
|
3169006WL011722
|
Mrs.PREETI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226109
|
|
PRITI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/212
(KHOYLA)
|
3169006000NRG24271220230189225
|
27/12/2023
|
AKHLESH KUMAR
|
3169006WL011722
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226111
|
|
AKHLESH KUMAR SO JEET NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/213
(KHOYLA)
|
3169006000NRG24271220230189226
|
27/12/2023
|
VINOD KUMAR
|
3169006WL011722
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226103
|
|
VINOD KUMAR TIWARI S/O SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-001/22
(KHOYLA)
|
3169006000NRG24271220230189227
|
27/12/2023
|
shyam lal
|
3169006WL011722
|
shyam lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226105
|
|
SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-001/23
(KHOYLA)
|
3169006000NRG24271220230189228
|
27/12/2023
|
MAN KALI
|
3169006WL011722
|
MAN KALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226107
|
|
MANKALI W/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-001/27
(KHOYLA)
|
3169006000NRG24271220230189229
|
27/12/2023
|
SUBHASHCHAND
|
3169006WL011722
|
SUBHASHCHAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226115
|
|
SUBHASH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-001/32
(KHOYLA)
|
3169006000NRG24271220230189230
|
27/12/2023
|
KANAUJI LAL
|
3169006WL011722
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226106
|
|
KANAUJI LAL S/O JEET NARAYAN SO JEET NAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-001/8
(KHOYLA)
|
3169006000NRG24271220230189231
|
27/12/2023
|
Mrs.SUMAN DEVI
|
3169006WL011722
|
Mrs.SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226104
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-003/106
(KHOYLA)
|
3169006000NRG24271220230189232
|
27/12/2023
|
Mrs.VEETU SINGH
|
3169006WL011722
|
Mrs.VEETU SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226112
|
|
VEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-003/56
(KHOYLA)
|
3169006000NRG24271220230189234
|
27/12/2023
|
akhilesh kumari
|
3169006WL011722
|
akhilesh kumari
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226110
|
|
AKHILESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-003/7
(KHOYLA)
|
3169006000NRG24271220230189235
|
27/12/2023
|
BADAN SINGH
|
3169006WL011722
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940226116
|
|
BADAN SINGH SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-056-003/76
(KHOYLA)
|
3169006000NRG24271220230189236
|
27/12/2023
|
MRS.REENA DEVI
|
3169006WL011722
|
MRS.REENA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940226114
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-056-003/112
(KHOYLA)
|
3169006000NRG24271220230189233
|
27/12/2023
|
MR JITENDRA SINGH
|
3169006WL011722
|
MR JITENDRA SINGH
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940226117
|
|
JITENDRA SINGH S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|