|
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-69-006-025-001/23
(FATEHPUR BENI)
|
3169006000NRG24150620230034319
|
15/06/2023
|
DHARMENDRA KUMAR
|
3169006WL002826
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797973794
|
|
DHARMENDRA KUMAR S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-025-001/27
(FATEHPUR BENI)
|
3169006000NRG24150620230034321
|
15/06/2023
|
TAUFIK ALI
|
3169006WL002826
|
TAUFIK ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797973788
|
|
TAUFIK ALI SO SAVVIR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-025-001/28
(FATEHPUR BENI)
|
3169006000NRG24150620230034322
|
15/06/2023
|
SHYAM DEVI
|
3169006WL002826
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797973787
|
|
SHYAM DEVI WO RADHE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-025-001/35
(FATEHPUR BENI)
|
3169006000NRG24150620230034323
|
15/06/2023
|
Mr.RAMESH CHANDR
|
3169006WL002826
|
Mr.RAMESH CHANDR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797973789
|
|
RAMESH CHANDR S/O SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-025-001/50
(FATEHPUR BENI)
|
3169006000NRG24150620230034326
|
15/06/2023
|
Mr.SURESH BABU
|
3169006WL002826
|
Mr.SURESH BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797973797
|
|
SURESH BABU SO RAM DULARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-025-001/7
(FATEHPUR BENI)
|
3169006000NRG24150620230034327
|
15/06/2023
|
RAMNATH
|
3169006WL002826
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797973795
|
|
RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-025-002/22
(FATEHPUR BENI)
|
3169006000NRG24150620230034329
|
15/06/2023
|
Mr.WAKIL
|
3169006WL002826
|
Mr.WAKIL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797973803
|
|
WAKEEL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-025-002/23
(FATEHPUR BENI)
|
3169006000NRG24150620230034330
|
15/06/2023
|
AASHA DEVI
|
3169006WL002826
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797973802
|
|
ASHA DEVI WO SUBHASH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24150620230034331
|
15/06/2023
|
KARAN SINGH
|
3169006WL002826
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797973805
|
|
KARAN SINGH SO SHRI KRASHN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24150620230034332
|
15/06/2023
|
USHA DEVI
|
3169006WL002826
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797973796
|
|
USHA DEVI WO KARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-025-002/27
(FATEHPUR BENI)
|
3169006000NRG24150620230034333
|
15/06/2023
|
Mr.ANIL KUMAR
|
3169006WL002826
|
Mr.ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797973799
|
|
ANIL KUMAR SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-025-002/34
(FATEHPUR BENI)
|
3169006000NRG24150620230034334
|
15/06/2023
|
MR.SANTRAM
|
3169006WL002826
|
MR.SANTRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2797973804
|
|
SANT RAM SO SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-025-002/39
(FATEHPUR BENI)
|
3169006000NRG24150620230034335
|
15/06/2023
|
Mrs.RAM BETI
|
3169006WL002826
|
Mrs.RAM BETI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2797973793
|
|
RAM BETI WO LALLA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-025-002/43
(FATEHPUR BENI)
|
3169006000NRG24150620230034336
|
15/06/2023
|
Mr.SANTOSH KUMAR
|
3169006WL002826
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2797973790
|
|
SANTOSH KUMAR SO NAND KISHORE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-025-002/55
(FATEHPUR BENI)
|
3169006000NRG24150620230034337
|
15/06/2023
|
Mr.HARNAM SINGH
|
3169006WL002826
|
Mr.HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2023
|
|
2797973798
|
|
HARNAMSINGH SO RAMSAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-025-002/7
(FATEHPUR BENI)
|
3169006000NRG24150620230034338
|
15/06/2023
|
Mrs.GITA DEVI
|
3169006WL002826
|
Mrs.GITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2797973800
|
|
GEETA DEVI W/O RAMAKANT
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-025-002/84
(FATEHPUR BENI)
|
3169006000NRG24150620230034339
|
15/06/2023
|
RAJEEV KUMAR
|
3169006WL002826
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2797973792
|
|
RAJEEV KUMAR SO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-025-002/85
(FATEHPUR BENI)
|
3169006000NRG24150620230034340
|
15/06/2023
|
Mr.RAM SANEHI
|
3169006WL002826
|
Mr.RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2797973791
|
|
RAMSANEHI SO KUNAWERSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-025-004/82
(FATEHPUR BENI)
|
3169006000NRG24150620230034342
|
15/06/2023
|
MOHD. SAGIR
|
3169006WL002826
|
MOHD. SAGIR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797973801
|
|
MOHD SAGEER SO MOHD KANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35422
|
35422
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-025-001/37
(FATEHPUR BENI)
|
3169006000NRG24150620230034324
|
15/06/2023
|
MR NEERAJ KUMAR
|
3169006WL002826
|
MR NEERAJ KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797973786
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-025-001/48
(FATEHPUR BENI)
|
3169006000NRG24150620230034325
|
15/06/2023
|
GUDDI
|
3169006WL002826
|
GUDDI
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797973806
|
|
GUDDI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38642
|
38642
|
|
|
|
|
|
|
|