|
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-69-006-010-001/200
(PIPAR PUR)
|
3169006000NRG24211020230158070
|
21/10/2023
|
GAURAV KUMAR
|
3169006WL009219
|
GAURAV KUMAR
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392813
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-010-001/100
(PIPAR PUR)
|
3169006000NRG24211020230158061
|
21/10/2023
|
Mr.SHYAM SUNDAR
|
3169006WL009219
|
Mr.SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392805
|
|
SHYAM SUNDAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-010-001/104
(PIPAR PUR)
|
3169006000NRG24211020230158062
|
21/10/2023
|
Mrs.LAJJAWATI
|
3169006WL009219
|
Mrs.LAJJAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392810
|
|
LAJJAWATI W/O RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-010-001/11
(PIPAR PUR)
|
3169006000NRG24211020230158063
|
21/10/2023
|
SATISH KUMAR
|
3169006WL009219
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392818
|
|
SATISH KUMAR SO TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-010-001/119
(PIPAR PUR)
|
3169006000NRG24211020230158064
|
21/10/2023
|
Mr.GANESH BABU
|
3169006WL009219
|
Mr.GANESH BABU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392815
|
|
GANESH BABU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-010-001/12
(PIPAR PUR)
|
3169006000NRG24211020230158065
|
21/10/2023
|
Mr.KISHAN CHAND
|
3169006WL009219
|
Mr.KISHAN CHAND
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392808
|
|
KRASHNA CHA NDARA S/O SUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-010-001/14
(PIPAR PUR)
|
3169006000NRG24211020230158066
|
21/10/2023
|
Mr.SHUKHRAM
|
3169006WL009219
|
Mr.SHUKHRAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973392803
|
|
SUKH RAM SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-010-001/153
(PIPAR PUR)
|
3169006000NRG24211020230158067
|
21/10/2023
|
Mr.CHAND PRAKASSH
|
3169006WL009219
|
Mr.CHAND PRAKASSH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392812
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-010-001/154
(PIPAR PUR)
|
3169006000NRG24211020230158068
|
21/10/2023
|
Mr.ARJUN KUMAR
|
3169006WL009219
|
Mr.ARJUN KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392819
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-010-001/173
(PIPAR PUR)
|
3169006000NRG24211020230158069
|
21/10/2023
|
MR.ADIYYA KUMAR
|
3169006WL009219
|
MR.ADIYYA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392802
|
|
ADITYA KUMAR S/O RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-010-001/28
(PIPAR PUR)
|
3169006000NRG24211020230158072
|
21/10/2023
|
Mr.AMAR SINGH
|
3169006WL009219
|
Mr.AMAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392807
|
|
AMAR SINGH S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-010-001/29
(PIPAR PUR)
|
3169006000NRG24211020230158073
|
21/10/2023
|
Mr.VINOD KUMAR
|
3169006WL009219
|
Mr.VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392817
|
|
VINOD KUMAR S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-010-001/45
(PIPAR PUR)
|
3169006000NRG24211020230158074
|
21/10/2023
|
Mr.BADAN SINGH
|
3169006WL009219
|
Mr.BADAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392801
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-010-001/49
(PIPAR PUR)
|
3169006000NRG24211020230158075
|
21/10/2023
|
Mr.RAM KISHOR
|
3169006WL009219
|
Mr.RAM KISHOR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392804
|
|
Mr. RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-010-001/58
(PIPAR PUR)
|
3169006000NRG24211020230158076
|
21/10/2023
|
Mr.JASWANT
|
3169006WL009219
|
Mr.JASWANT
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392814
|
|
JASHWANT SINGH S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-010-001/91
(PIPAR PUR)
|
3169006000NRG24211020230158078
|
21/10/2023
|
Mr.VIJAY KUMAR
|
3169006WL009219
|
Mr.VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392806
|
|
VIJAY KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-010-001/96
(PIPAR PUR)
|
3169006000NRG24211020230158079
|
21/10/2023
|
Mr.BABLU
|
3169006WL009219
|
Mr.BABLU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973392816
|
|
MR BABLU XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-010-004/225
(PIPAR PUR)
|
3169006000NRG24211020230158080
|
21/10/2023
|
JAY KUMAR
|
3169006WL009219
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973392811
|
|
Jay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-010-001/250
(PIPAR PUR)
|
3169006000NRG24211020230158071
|
21/10/2023
|
RAJNI DEVI
|
3169006WL009219
|
RAJNI DEVI
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973392809
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|