|
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-69-006-050-001/48
(LAKHAN PUR)
|
3169006000NRG24121020230150617
|
12/10/2023
|
Mr.ARVIND KUMAR
|
3169006WL008793
|
Mr.ARVIND KUMAR
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439019353
|
|
ARVIND KUMAR S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-050-001/113
(LAKHAN PUR)
|
3169006000NRG24121020230150607
|
12/10/2023
|
SANGEETA
|
3169006WL008793
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439019351
|
|
SANGITA DEVI W/O AKHILESH KUMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-050-001/15
(LAKHAN PUR)
|
3169006000NRG24121020230150608
|
12/10/2023
|
Mr.UDAY SINGH
|
3169006WL008793
|
Mr.UDAY SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439019340
|
|
UDAY SINGH S/O BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-050-001/168
(LAKHAN PUR)
|
3169006000NRG24121020230150610
|
12/10/2023
|
VIRENDRA SINGH
|
3169006WL008793
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439019347
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-050-001/186
(LAKHAN PUR)
|
3169006000NRG24121020230150612
|
12/10/2023
|
SANT KUMAR
|
3169006WL008793
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439019360
|
|
SANAT KUMAR SO OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-050-001/19
(LAKHAN PUR)
|
3169006000NRG24121020230150614
|
12/10/2023
|
MAYA DEVI
|
3169006WL008793
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439019352
|
|
MAYA DEVI WO MAHESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-050-001/29
(LAKHAN PUR)
|
3169006000NRG24121020230150616
|
12/10/2023
|
CHAND PRAKASH
|
3169006WL008793
|
CHAND PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439019348
|
|
CHANDRA PRAKASH S/O MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-050-001/58
(LAKHAN PUR)
|
3169006000NRG24121020230150619
|
12/10/2023
|
CHANDRA SHEKHAR
|
3169006WL008793
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439019354
|
|
CHANDRA SHEKHAR SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-050-001/64
(LAKHAN PUR)
|
3169006000NRG24121020230150620
|
12/10/2023
|
SHIV KUMAR
|
3169006WL008793
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439019343
|
|
SHIV KUMAR S/O SALI G RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-050-001/79
(LAKHAN PUR)
|
3169006000NRG24121020230150621
|
12/10/2023
|
NRAPENDRA SINGH
|
3169006WL008793
|
NRAPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439019345
|
|
Mr. NRIPENDRA KUMAR S/O SHIV RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-050-001/85
(LAKHAN PUR)
|
3169006000NRG24121020230150622
|
12/10/2023
|
SHIV VEER SINGH
|
3169006WL008793
|
SHIV VEER SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439019344
|
|
SHIV VEER SINGH S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-050-003/10
(LAKHAN PUR)
|
3169006000NRG24121020230150624
|
12/10/2023
|
SANTOSH KUMAR
|
3169006WL008793
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439019346
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-050-003/2
(LAKHAN PUR)
|
3169006000NRG24121020230150625
|
12/10/2023
|
Mrs.SATVATI
|
3169006WL008793
|
Mrs.SATVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439019350
|
|
SATYAVATI W/O BHIKHAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-050-003/30
(LAKHAN PUR)
|
3169006000NRG24121020230150626
|
12/10/2023
|
VED PRAKASH
|
3169006WL008793
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439019349
|
|
VED PRAKASH S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-050-003/4
(LAKHAN PUR)
|
3169006000NRG24121020230150627
|
12/10/2023
|
RAM AUTAR
|
3169006WL008793
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439019342
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-050-003/6
(LAKHAN PUR)
|
3169006000NRG24121020230150628
|
12/10/2023
|
SAJU KHA
|
3169006WL008793
|
SAJU KHA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/11/2023
|
|
7439019341
|
|
SANJU KHAN S/O IMAM BUX .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-050-001/178
(LAKHAN PUR)
|
3169006000NRG24121020230150611
|
12/10/2023
|
DEVENDRA KUMAR
|
3169006WL008793
|
DEVENDRA KUMAR
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439019355
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-050-001/187
(LAKHAN PUR)
|
3169006000NRG24121020230150613
|
12/10/2023
|
AKSHAY KUMAR
|
3169006WL008793
|
AKSHAY KUMAR
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439019359
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-050-001/49
(LAKHAN PUR)
|
3169006000NRG24121020230150618
|
12/10/2023
|
KISHAN CHAND
|
3169006WL008793
|
KISHAN CHAND
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439019339
|
|
Mr. Krishna Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-050-001/162
(LAKHAN PUR)
|
3169006000NRG24121020230150609
|
12/10/2023
|
KRISHNA MURARI
|
3169006WL008793
|
KRISHNA MURARI
|
00415
|
SBIN0013046
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439019357
|
|
MR KRISHANA MURARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-050-001/194
(LAKHAN PUR)
|
3169006000NRG24121020230150615
|
12/10/2023
|
Mr.ANKIT RAJPUT
|
3169006WL008793
|
Mr.ANKIT RAJPUT
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439019358
|
|
MR ANKIT RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-050-002/98
(LAKHAN PUR)
|
3169006000NRG24121020230150623
|
12/10/2023
|
NEELAM
|
3169006WL008793
|
NEELAM
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439019356
|
|
NEELAM DEVI WO VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|