|
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-69-006-025-002/216
(FATEHPUR BENI)
|
3169006000NRG24020820230090553
|
02/08/2023
|
RAMBABU
|
3169006WL005320
|
RAMBABU
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970491370
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-025-001/27
(FATEHPUR BENI)
|
3169006000NRG24020820230090548
|
02/08/2023
|
TAUFIK ALI
|
3169006WL005320
|
TAUFIK ALI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970491361
|
|
TAUFIK ALI SO SAVVIR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-025-001/35
(FATEHPUR BENI)
|
3169006000NRG24020820230090549
|
02/08/2023
|
Mr.RAMESH CHANDR
|
3169006WL005320
|
Mr.RAMESH CHANDR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970491362
|
|
RAMESH CHANDR S/O SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-025-001/50
(FATEHPUR BENI)
|
3169006000NRG24020820230090551
|
02/08/2023
|
Mr.SURESH BABU
|
3169006WL005320
|
Mr.SURESH BABU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970491366
|
|
SURESH BABU SO RAM DULARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-025-001/7
(FATEHPUR BENI)
|
3169006000NRG24020820230090552
|
02/08/2023
|
RAMNATH
|
3169006WL005320
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970491365
|
|
RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24020820230090554
|
02/08/2023
|
KARAN SINGH
|
3169006WL005320
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970491360
|
|
KARAN SINGH SO SHRI KRASHN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-025-002/27
(FATEHPUR BENI)
|
3169006000NRG24020820230090555
|
02/08/2023
|
Mr.ANIL KUMAR
|
3169006WL005320
|
Mr.ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970491372
|
|
ANIL KUMAR SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-025-002/34
(FATEHPUR BENI)
|
3169006000NRG24020820230090556
|
02/08/2023
|
MR.SANTRAM
|
3169006WL005320
|
MR.SANTRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970491374
|
|
SANT RAM SO SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-025-002/43
(FATEHPUR BENI)
|
3169006000NRG24020820230090557
|
02/08/2023
|
Mr.SANTOSH KUMAR
|
3169006WL005320
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970491363
|
|
SANTOSH KUMAR SO NAND KISHORE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-025-002/55
(FATEHPUR BENI)
|
3169006000NRG24020820230090558
|
02/08/2023
|
Mr.HARNAM SINGH
|
3169006WL005320
|
Mr.HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4970491367
|
|
HARNAMSINGH SO RAMSAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-025-002/84
(FATEHPUR BENI)
|
3169006000NRG24020820230090559
|
02/08/2023
|
RAJEEV KUMAR
|
3169006WL005320
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4970491373
|
|
RAJEEV KUMAR SO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-025-004/22
(FATEHPUR BENI)
|
3169006000NRG24020820230090560
|
02/08/2023
|
ASHOK KUMAR
|
3169006WL005320
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970491371
|
|
ASHOK KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-025-004/24
(FATEHPUR BENI)
|
3169006000NRG24020820230090561
|
02/08/2023
|
RAMVEER
|
3169006WL005320
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970491364
|
|
RAM VEER SO KALLU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-025-004/82
(FATEHPUR BENI)
|
3169006000NRG24020820230090563
|
02/08/2023
|
MOHD. SAGIR
|
3169006WL005320
|
MOHD. SAGIR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970491368
|
|
MOHD SAGEER SO MOHD KANNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-025-004/85
(FATEHPUR BENI)
|
3169006000NRG24020820230090564
|
02/08/2023
|
SALIMAN BEGAM
|
3169006WL005320
|
SALIMAN BEGAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970491369
|
|
SALIMAN BEGAIM WO KUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-025-001/37
(FATEHPUR BENI)
|
3169006000NRG24020820230090550
|
02/08/2023
|
MR NEERAJ KUMAR
|
3169006WL005320
|
MR NEERAJ KUMAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970491359
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|