|
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-69-006-045-002/122
(BHAONAK PUR)
|
3169006000NRG24211020230159075
|
21/10/2023
|
Mr.AJAB SINGH
|
3169006WL009268
|
Mr.AJAB SINGH
|
00045
|
BARB0DIBIYA
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374347
|
|
AJAB SINGH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-045-002/138
(BHAONAK PUR)
|
3169006000NRG24211020230159079
|
21/10/2023
|
MR SURESH BABU
|
3169006WL009268
|
MR SURESH BABU
|
00045
|
BARB0DIBIYA
|
150
|
150
|
Processed
|
24/11/2023
|
|
7962374343
|
|
SURESH SO RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-045-002/319
(BHAONAK PUR)
|
3169006000NRG24211020230159084
|
21/10/2023
|
KAILASH BABU
|
3169006WL009268
|
KAILASH BABU
|
00045
|
BARB0DIBIYA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374338
|
|
KAILASH SO MAHESH CH
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-045-002/428
(BHAONAK PUR)
|
3169006000NRG24211020230159089
|
21/10/2023
|
PRADEEP
|
3169006WL009268
|
PRADEEP
|
00045
|
BARB0DIBIYA
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962374342
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-045-002/79
(BHAONAK PUR)
|
3169006000NRG24211020230159096
|
21/10/2023
|
MR ARJUN RAV
|
3169006WL009268
|
MR ARJUN RAV
|
00045
|
BARB0DIBIYA
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374341
|
|
ARJUN RAV
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-045-002/84
(BHAONAK PUR)
|
3169006000NRG24211020230159097
|
21/10/2023
|
Krishna Babu
|
3169006WL009268
|
Krishna Babu
|
00045
|
BARB0DIBIYA
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374339
|
|
KRISHNA BABU SO ROOP
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-045-002/85
(BHAONAK PUR)
|
3169006000NRG24211020230159098
|
21/10/2023
|
ANEETA DEVI
|
3169006WL009268
|
ANEETA DEVI
|
00045
|
BARB0DIBIYA
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962374348
|
|
ANITA KUMARI W SAVAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-045-002/88
(BHAONAK PUR)
|
3169006000NRG24211020230159100
|
21/10/2023
|
SANJAY KUMAR
|
3169006WL009268
|
SANJAY KUMAR
|
00045
|
BARB0DIBIYA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374340
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-045-001/1
(BHAONAK PUR)
|
3169006000NRG24211020230159067
|
21/10/2023
|
Mr.CHANDRABHAN
|
3169006WL009268
|
Mr.CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374358
|
|
CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-045-001/120
(BHAONAK PUR)
|
3169006000NRG24211020230159068
|
21/10/2023
|
Mr.YOGENDRA BABU
|
3169006WL009268
|
Mr.YOGENDRA BABU
|
00059
|
BARB0BUPGBX
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962374352
|
|
YOGENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-045-001/17
(BHAONAK PUR)
|
3169006000NRG24211020230159069
|
21/10/2023
|
AWADH KISHOR
|
3169006WL009268
|
AWADH KISHOR
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374360
|
|
AWDHEKISHOR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-045-001/409
(BHAONAK PUR)
|
3169006000NRG24211020230159070
|
21/10/2023
|
Mr.MAAN SINGH
|
3169006WL009268
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374332
|
|
MAN SINGH S/O DHANPAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-045-001/62
(BHAONAK PUR)
|
3169006000NRG24211020230159071
|
21/10/2023
|
VIDESH BABU
|
3169006WL009268
|
VIDESH BABU
|
00059
|
BARB0BUPGBX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962374363
|
|
VIDESH BABU S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-045-001/7
(BHAONAK PUR)
|
3169006000NRG24211020230159072
|
21/10/2023
|
LAKHAN SINGH
|
3169006WL009268
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374359
|
|
LAKHAN SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-045-002/114
(BHAONAK PUR)
|
3169006000NRG24211020230159073
|
21/10/2023
|
RAJU
|
3169006WL009268
|
RAJU
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374330
|
|
RAJU SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-045-002/121
(BHAONAK PUR)
|
3169006000NRG24211020230159074
|
21/10/2023
|
Mr..LAL SINGH
|
3169006WL009268
|
Mr..LAL SINGH
|
00059
|
BARB0BUPGBX
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962374331
|
|
LAL SINGH S/O VIJAY NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-045-002/123
(BHAONAK PUR)
|
3169006000NRG24211020230159076
|
21/10/2023
|
MUHABAT SINGH
|
3169006WL009268
|
MUHABAT SINGH
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374355
|
|
MUHOBBAT SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-045-002/132
(BHAONAK PUR)
|
3169006000NRG24211020230159077
|
21/10/2023
|
SATYA NARAYAN
|
3169006WL009268
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
300
|
300
|
Processed
|
24/11/2023
|
|
7962374333
|
|
SATYA NARAYAN SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-045-002/136
(BHAONAK PUR)
|
3169006000NRG24211020230159078
|
21/10/2023
|
Mr.JAYCHANDRA
|
3169006WL009268
|
Mr.JAYCHANDRA
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374354
|
|
JAY CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-045-002/191
(BHAONAK PUR)
|
3169006000NRG24211020230159080
|
21/10/2023
|
Mr.RAMESHCHAND
|
3169006WL009268
|
Mr.RAMESHCHAND
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374353
|
|
RAMESH CHANDRA S/O PANNA LAL SO PANNA LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-045-002/211
(BHAONAK PUR)
|
3169006000NRG24211020230159081
|
21/10/2023
|
Mr.BRAHMASANKAR
|
3169006WL009268
|
Mr.BRAHMASANKAR
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374350
|
|
BRAHAMSHANKAR S/O RAM AUTAR SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-045-002/263
(BHAONAK PUR)
|
3169006000NRG24211020230159082
|
21/10/2023
|
Mr.Chandra bhan
|
3169006WL009268
|
Mr.Chandra bhan
|
00059
|
BARB0BUPGBX
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962374334
|
|
CHANDRA BHHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-045-002/301
(BHAONAK PUR)
|
3169006000NRG24211020230159083
|
21/10/2023
|
Mr.JAIVEER SINGH
|
3169006WL009268
|
Mr.JAIVEER SINGH
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374336
|
|
JAY VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-045-002/321
(BHAONAK PUR)
|
3169006000NRG24211020230159085
|
21/10/2023
|
Mr.RAVINDRA BABU
|
3169006WL009268
|
Mr.RAVINDRA BABU
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374349
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-045-002/425
(BHAONAK PUR)
|
3169006000NRG24211020230159088
|
21/10/2023
|
Mr.PRADEEP KUMAR
|
3169006WL009268
|
Mr.PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374356
|
|
PRADEEP KUMAR S/O PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-045-002/430
(BHAONAK PUR)
|
3169006000NRG24211020230159090
|
21/10/2023
|
Mr.CHOTE LAL
|
3169006WL009268
|
Mr.CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374345
|
|
CHHOTE LAL S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-045-002/431
(BHAONAK PUR)
|
3169006000NRG24211020230159091
|
21/10/2023
|
MUKESH BABU
|
3169006WL009268
|
MUKESH BABU
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374337
|
|
MUKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-045-002/436
(BHAONAK PUR)
|
3169006000NRG24211020230159093
|
21/10/2023
|
VIVEK KUMAR
|
3169006WL009268
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374328
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-045-002/437
(BHAONAK PUR)
|
3169006000NRG24211020230159094
|
21/10/2023
|
Mr.ASHWANI KUMAR
|
3169006WL009268
|
Mr.ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962374346
|
|
ASHWANI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-045-002/90
(BHAONAK PUR)
|
3169006000NRG24211020230159101
|
21/10/2023
|
MUNNILAL
|
3169006WL009268
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374357
|
|
MUNNI LALS/O RAM SHANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-045-002/91
(BHAONAK PUR)
|
3169006000NRG24211020230159102
|
21/10/2023
|
DHEERAJ SINGH
|
3169006WL009268
|
DHEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962374351
|
|
DHEERAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-045-002/94
(BHAONAK PUR)
|
3169006000NRG24211020230159103
|
21/10/2023
|
Mr.NARESH CHANDRA
|
3169006WL009268
|
Mr.NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374335
|
|
NARESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-045-002/95
(BHAONAK PUR)
|
3169006000NRG24211020230159104
|
21/10/2023
|
Brijmohan
|
3169006WL009268
|
Brijmohan
|
00059
|
BARB0BUPGBX
|
150
|
150
|
Processed
|
24/11/2023
|
|
7962374329
|
|
BRIJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
34
|
BHAGYANAGAR
|
UP-69-006-045-002/417
(BHAONAK PUR)
|
3169006000NRG24211020230159087
|
21/10/2023
|
ALOK PRATAP SINGH
|
3169006WL009268
|
ALOK PRATAP SINGH
|
00354
|
PUNB0049400
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374364
|
|
ALOK PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-045-002/77
(BHAONAK PUR)
|
3169006000NRG24211020230159095
|
21/10/2023
|
MR GAURAV KUMAR
|
3169006WL009268
|
MR GAURAV KUMAR
|
00354
|
PUNB0049400
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374362
|
|
GAURAV KUMAR SO RADHA KRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-045-002/408
(BHAONAK PUR)
|
3169006000NRG24211020230159086
|
21/10/2023
|
Mr.SUVENDRA KUMAR
|
3169006WL009268
|
Mr.SUVENDRA KUMAR
|
00415
|
SBIN0000612
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7962374361
|
|
MR SUVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-045-002/433
(BHAONAK PUR)
|
3169006000NRG24211020230159092
|
21/10/2023
|
MANISH KUMAR
|
3169006WL009268
|
MANISH KUMAR
|
00468
|
UBIN0569941
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962374344
|
|
MANISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40050
|
40050
|
|
|
|
|
|
|
|