|
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-69-006-068-001/192
(ITHA)
|
3169006000NRG24101120230169411
|
10/11/2023
|
Mr.BALDEV SINGH
|
3169006WL010167
|
Mr.BALDEV SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667702328
|
|
BALDEV SINGH S/O MANGAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-068-001/36
(ITHA)
|
3169006000NRG24101120230169413
|
10/11/2023
|
Mr.KAILASH BABU
|
3169006WL010167
|
Mr.KAILASH BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667702327
|
|
Mr. KAILASH BABU S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-068-002/65
(ITHA)
|
3169006000NRG24101120230169418
|
10/11/2023
|
Mr. RAM PRAKASH
|
3169006WL010167
|
Mr. RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667702326
|
|
MR RAM PRAKASH SO RAM VALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-068-002/96
(ITHA)
|
3169006000NRG24101120230169423
|
10/11/2023
|
Mr.MAHARAJ SINGH
|
3169006WL010167
|
Mr.MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667702335
|
|
MAHARAJ SINGH SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-068-001/41
(ITHA)
|
3169006000NRG24101120230169414
|
10/11/2023
|
Mr.RADHA KRISHAN
|
3169006WL010167
|
Mr.RADHA KRISHAN
|
00089
|
CBIN0284231
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667702331
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-068-002/87
(ITHA)
|
3169006000NRG24101120230169422
|
10/11/2023
|
Mr.ANIL KUMAR
|
3169006WL010167
|
Mr.ANIL KUMAR
|
00089
|
CBIN0284231
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667702334
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-068-001/136
(ITHA)
|
3169006000NRG24101120230169407
|
10/11/2023
|
Mr.RAMAN KUMAR
|
3169006WL010167
|
Mr.RAMAN KUMAR
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667702329
|
|
MR RAMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-068-001/113
(ITHA)
|
3169006000NRG24101120230169406
|
10/11/2023
|
SHYAM BABU
|
3169006WL010167
|
SHYAM BABU
|
00415
|
SBIN0013046
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667702330
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-068-001/157
(ITHA)
|
3169006000NRG24101120230169408
|
10/11/2023
|
NARAYAN DAS
|
3169006WL010167
|
NARAYAN DAS
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667702338
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-068-001/16
(ITHA)
|
3169006000NRG24101120230169409
|
10/11/2023
|
RAM DAS
|
3169006WL010167
|
RAM DAS
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667702339
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-068-001/19
(ITHA)
|
3169006000NRG24101120230169410
|
10/11/2023
|
BHAGVAN DAS
|
3169006WL010167
|
BHAGVAN DAS
|
00415
|
SBIN0013046
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667702324
|
|
BHAGAVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-068-001/35
(ITHA)
|
3169006000NRG24101120230169412
|
10/11/2023
|
RAJESH KUMAR
|
3169006WL010167
|
RAJESH KUMAR
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667702333
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-068-001/9
(ITHA)
|
3169006000NRG24101120230169415
|
10/11/2023
|
TULA RAM
|
3169006WL010167
|
TULA RAM
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667702323
|
|
TULARAM S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-068-002/115
(ITHA)
|
3169006000NRG24101120230169416
|
10/11/2023
|
sri krishna
|
3169006WL010167
|
sri krishna
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667702340
|
|
MR SREE KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-068-002/125
(ITHA)
|
3169006000NRG24101120230169417
|
10/11/2023
|
Mr.HARI DAS
|
3169006WL010167
|
Mr.HARI DAS
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667702332
|
|
HARI DAS S/O MOHAKAM DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-068-002/66
(ITHA)
|
3169006000NRG24101120230169419
|
10/11/2023
|
SHYAM SUNDAR
|
3169006WL010167
|
SHYAM SUNDAR
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667702336
|
|
SHAYAM SUNDAR S/O RAM VALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-068-002/83
(ITHA)
|
3169006000NRG24101120230169420
|
10/11/2023
|
RAM BABU
|
3169006WL010167
|
RAM BABU
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667702325
|
|
RAM BABU S/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-068-002/85
(ITHA)
|
3169006000NRG24101120230169421
|
10/11/2023
|
SARVESH KUMAR
|
3169006WL010167
|
SARVESH KUMAR
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667702337
|
|
SARVESH KUMAR S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|