|
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-69-006-050-001/15
(LAKHAN PUR)
|
3169006000NRG24290620230049829
|
29/06/2023
|
Mr.RAM BABU
|
3169006WL003546
|
Mr.RAM BABU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499955635
|
|
RAM BABU S/O BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-050-001/171
(LAKHAN PUR)
|
3169006000NRG24290620230049831
|
29/06/2023
|
SATYRAM
|
3169006WL003546
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955632
|
|
SATYRAM SO ROOP LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-050-001/23
(LAKHAN PUR)
|
3169006000NRG24290620230049835
|
29/06/2023
|
Dharam raj
|
3169006WL003546
|
Dharam raj
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955631
|
|
DHARM RAJ S/O MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-050-001/28
(LAKHAN PUR)
|
3169006000NRG24290620230049836
|
29/06/2023
|
Mr.DEEPAK KUMAR
|
3169006WL003546
|
Mr.DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955625
|
|
DEEPAK KUMAR SO JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-050-001/32
(LAKHAN PUR)
|
3169006000NRG24290620230049837
|
29/06/2023
|
kamlesh babu
|
3169006WL003546
|
kamlesh babu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955628
|
|
MR KAMLESH BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-050-001/38
(LAKHAN PUR)
|
3169006000NRG24290620230049838
|
29/06/2023
|
Mr.RAJENDRA BABU
|
3169006WL003546
|
Mr.RAJENDRA BABU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499955634
|
|
RAJENDRA BABU SO BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-050-001/43
(LAKHAN PUR)
|
3169006000NRG24290620230049839
|
29/06/2023
|
Mr.RAMESH KUMAR
|
3169006WL003546
|
Mr.RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955645
|
|
RAMESH KUMAR SO MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-050-001/46
(LAKHAN PUR)
|
3169006000NRG24290620230049840
|
29/06/2023
|
Mr.ARVIND KUMAR
|
3169006WL003546
|
Mr.ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499955624
|
|
ARVIND KUMAR S/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-050-001/53
(LAKHAN PUR)
|
3169006000NRG24290620230049841
|
29/06/2023
|
Mr.AMAR SINGH
|
3169006WL003546
|
Mr.AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499955627
|
|
AMAR SINGH SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-050-001/54
(LAKHAN PUR)
|
3169006000NRG24290620230049842
|
29/06/2023
|
Mr.MANOJ KUMAR
|
3169006WL003546
|
Mr.MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499955629
|
|
MANOJ KUMAR S/O ONKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-050-001/55
(LAKHAN PUR)
|
3169006000NRG24290620230049843
|
29/06/2023
|
shiv kumar
|
3169006WL003546
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499955630
|
|
SHIV KUMAR S/O BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-050-001/62
(LAKHAN PUR)
|
3169006000NRG24290620230049844
|
29/06/2023
|
BARJOR SINGH
|
3169006WL003546
|
BARJOR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499955633
|
|
BARJOR SINGH SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-050-001/7
(LAKHAN PUR)
|
3169006000NRG24290620230049845
|
29/06/2023
|
SANTOSH KUMAR
|
3169006WL003546
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3499955644
|
|
SANTOSH KUMAR S/O LALLU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-050-001/71
(LAKHAN PUR)
|
3169006000NRG24290620230049846
|
29/06/2023
|
RAM CHANDRA
|
3169006WL003546
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955636
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-050-001/76
(LAKHAN PUR)
|
3169006000NRG24290620230049847
|
29/06/2023
|
JITENDRA KUMAR
|
3169006WL003546
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955623
|
|
JITENDRA KUMAR S/O BALBEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-050-001/78
(LAKHAN PUR)
|
3169006000NRG24290620230049848
|
29/06/2023
|
Mr.HARI GOVIND
|
3169006WL003546
|
Mr.HARI GOVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955622
|
|
HARGOVIND S/O GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-050-001/83
(LAKHAN PUR)
|
3169006000NRG24290620230049849
|
29/06/2023
|
Mr.NAND RAM
|
3169006WL003546
|
Mr.NAND RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955638
|
|
MR NANDRAM CCCC
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-050-002/105
(LAKHAN PUR)
|
3169006000NRG24290620230049850
|
29/06/2023
|
SURAJ PRASAD
|
3169006WL003546
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955637
|
|
SURAJ PRASHAD S/O CHHENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-050-003/8
(LAKHAN PUR)
|
3169006000NRG24290620230049854
|
29/06/2023
|
Mr.SUNIL KUMAR
|
3169006WL003546
|
Mr.SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499955646
|
|
SUNIL KUMAR S/O KARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-050-003/9
(LAKHAN PUR)
|
3169006000NRG24290620230049855
|
29/06/2023
|
Mr.JAVAHAR LAL
|
3169006WL003546
|
Mr.JAVAHAR LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955626
|
|
JAWAHAR LAL S/O MANNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-050-001/14
(LAKHAN PUR)
|
3169006000NRG24290620230049828
|
29/06/2023
|
Mr.HARI KISHAN
|
3169006WL003546
|
Mr.HARI KISHAN
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499955642
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-050-001/167
(LAKHAN PUR)
|
3169006000NRG24290620230049830
|
29/06/2023
|
RAM CHANDRA
|
3169006WL003546
|
RAM CHANDRA
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3499955621
|
|
RAM CHANDRA S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-050-001/180
(LAKHAN PUR)
|
3169006000NRG24290620230049832
|
29/06/2023
|
RAM KUMARI
|
3169006WL003546
|
RAM KUMARI
|
00415
|
SBIN0013046
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955641
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-050-001/193
(LAKHAN PUR)
|
3169006000NRG24290620230049833
|
29/06/2023
|
Mr.DEVENDRA BABU
|
3169006WL003546
|
Mr.DEVENDRA BABU
|
00415
|
SBIN0013046
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955643
|
|
MR DEVENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-050-001/197
(LAKHAN PUR)
|
3169006000NRG24290620230049834
|
29/06/2023
|
Mr.OM PRAKASH
|
3169006WL003546
|
Mr.OM PRAKASH
|
00415
|
SBIN0013046
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955640
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-050-002/59
(LAKHAN PUR)
|
3169006000NRG24290620230049853
|
29/06/2023
|
RAM KISHOR
|
3169006WL003546
|
RAM KISHOR
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
17/07/2023
|
|
3499955639
|
|
RAM KISHOR S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-050-002/41
(LAKHAN PUR)
|
3169006000NRG24290620230049852
|
29/06/2023
|
CHARAN SINGH
|
3169006WL003546
|
CHARAN SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499955620
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|