|
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-69-006-018-001/141
(DAULATPUR)
|
3169006000NRG24251020230160325
|
25/10/2023
|
RADHA KISHAN
|
3169006WL009349
|
RADHA KISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824333
|
|
RADHA KISHAN SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-018-001/197
(DAULATPUR)
|
3169006000NRG24251020230160326
|
25/10/2023
|
Mrs.SUMAN LATA
|
3169006WL009349
|
Mrs.SUMAN LATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824340
|
|
SUMAN LATA WO SHESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-018-001/210
(DAULATPUR)
|
3169006000NRG24251020230160327
|
25/10/2023
|
Mr.SATY PRAKASH
|
3169006WL009349
|
Mr.SATY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824335
|
|
SATYA PRAKASH S/O HARDAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-018-001/247
(DAULATPUR)
|
3169006000NRG24251020230160328
|
25/10/2023
|
Mr.JAY NARAYAN
|
3169006WL009349
|
Mr.JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824353
|
|
JAYNARAYAN SO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-018-001/47
(DAULATPUR)
|
3169006000NRG24251020230160330
|
25/10/2023
|
Mr.SHESH RAJ
|
3169006WL009349
|
Mr.SHESH RAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824334
|
|
SHESHRAJ SO GANDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-018-001/476
(DAULATPUR)
|
3169006000NRG24251020230160331
|
25/10/2023
|
TARAVATI
|
3169006WL009349
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824339
|
|
TARAVATI WO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-018-001/637
(DAULATPUR)
|
3169006000NRG24251020230160332
|
25/10/2023
|
RAHUL BABU
|
3169006WL009349
|
RAHUL BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824350
|
|
RAHUL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-018-001/717
(DAULATPUR)
|
3169006000NRG24251020230160333
|
25/10/2023
|
VISHAL
|
3169006WL009349
|
VISHAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824348
|
|
Vishal Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-018-003/104
(DAULATPUR)
|
3169006000NRG24251020230160334
|
25/10/2023
|
Mr.LALTA PRASAD
|
3169006WL009349
|
Mr.LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973824352
|
|
LALTA PRASHAD SO SUKKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-018-003/121
(DAULATPUR)
|
3169006000NRG24251020230160335
|
25/10/2023
|
Mr.SURESH BABU
|
3169006WL009349
|
Mr.SURESH BABU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973824347
|
|
SURESH BABU SO RAGHU
|
BANK OF BARODA(606985)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-018-003/287
(DAULATPUR)
|
3169006000NRG24251020230160336
|
25/10/2023
|
BADE SINGH
|
3169006WL009349
|
BADE SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973824337
|
|
BADE LAL SO JAYRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-018-003/371
(DAULATPUR)
|
3169006000NRG24251020230160337
|
25/10/2023
|
MEENA DEVI
|
3169006WL009349
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824342
|
|
MEENADEVI WO ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-018-003/729
(DAULATPUR)
|
3169006000NRG24251020230160338
|
25/10/2023
|
NIRMALA DEVI
|
3169006WL009349
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824344
|
|
NIRMALA DEVI WO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-018-003/73
(DAULATPUR)
|
3169006000NRG24251020230160339
|
25/10/2023
|
Mr.KAUSHAL KISHOR
|
3169006WL009349
|
Mr.KAUSHAL KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824336
|
|
KAUSHAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-018-003/79
(DAULATPUR)
|
3169006000NRG24251020230160340
|
25/10/2023
|
JAVAR SINGH
|
3169006WL009349
|
JAVAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824338
|
|
JAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-018-003/83
(DAULATPUR)
|
3169006000NRG24251020230160341
|
25/10/2023
|
Mrs.ANITA DEVI
|
3169006WL009349
|
Mrs.ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824341
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-018-005/532
(DAULATPUR)
|
3169006000NRG24251020230160342
|
25/10/2023
|
Mrs.GERIJA DEVI
|
3169006WL009349
|
Mrs.GERIJA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824346
|
|
GIRAJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-018-005/639
(DAULATPUR)
|
3169006000NRG24251020230160343
|
25/10/2023
|
Mrs.MAMTA DEVI
|
3169006WL009349
|
Mrs.MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824343
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-018-005/640
(DAULATPUR)
|
3169006000NRG24251020230160344
|
25/10/2023
|
Mrs.RASHMI DEVI
|
3169006WL009349
|
Mrs.RASHMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824345
|
|
RASHMI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-018-005/648
(DAULATPUR)
|
3169006000NRG24251020230160345
|
25/10/2023
|
Mrs.PREMA DEVI
|
3169006WL009349
|
Mrs.PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824349
|
|
PREMA DEVI WO GHANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-018-001/327
(DAULATPUR)
|
3169006000NRG24251020230160329
|
25/10/2023
|
TULSA DEVI
|
3169006WL009349
|
TULSA DEVI
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973824351
|
|
TULSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|