|
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-69-006-011-002/26
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140885
|
30/09/2023
|
PREM NARAYAN
|
3169006WL008175
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456204448
|
|
PREM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-011-003/22
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140888
|
30/09/2023
|
Mr.UDAY VEER
|
3169006WL008175
|
Mr.UDAY VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204443
|
|
UDAY VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-011-004/10
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140890
|
30/09/2023
|
ATAR SINGH
|
3169006WL008175
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204439
|
|
ATAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-011-004/11
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140891
|
30/09/2023
|
PREM NARAYN
|
3169006WL008175
|
PREM NARAYN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204431
|
|
PREMNARAYAN SO RADHAKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-011-004/13
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140892
|
30/09/2023
|
SAHAB ALI
|
3169006WL008175
|
SAHAB ALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204437
|
|
SAHAB ALI SO NAJAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-011-004/14
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140893
|
30/09/2023
|
PINTU
|
3169006WL008175
|
PINTU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204438
|
|
PINTOO SO AMBIKA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-011-004/15
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140894
|
30/09/2023
|
Mr.SHYAM BABU
|
3169006WL008175
|
Mr.SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204429
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-011-004/2
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140899
|
30/09/2023
|
SURESHCHAND
|
3169006WL008175
|
SURESHCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204430
|
|
SURESHCHANDRA SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-011-004/21
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140901
|
30/09/2023
|
ANIL KUMAR
|
3169006WL008175
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204432
|
|
ANIL KUMAR SO BANWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-011-004/29
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140902
|
30/09/2023
|
Mr.RAM SINGH
|
3169006WL008175
|
Mr.RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204445
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-011-004/3
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140903
|
30/09/2023
|
Ansar ali
|
3169006WL008175
|
Ansar ali
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204440
|
|
ANSAR ALI SO MUSAHIB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-011-004/44
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140904
|
30/09/2023
|
Vinod kumar
|
3169006WL008175
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204446
|
|
VINOD KUMAR SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-011-004/5
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140905
|
30/09/2023
|
NISAR ALI
|
3169006WL008175
|
NISAR ALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204441
|
|
NISAR ALI SO BHUSAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-011-004/65
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140906
|
30/09/2023
|
RAJU
|
3169006WL008175
|
RAJU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204444
|
|
RAJU SO AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-011-004/74
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140907
|
30/09/2023
|
SHIV KANT
|
3169006WL008175
|
SHIV KANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204428
|
|
SHIV KANT S/O LAL JI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-011-004/98
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140908
|
30/09/2023
|
DHRUV SINGH
|
3169006WL008175
|
DHRUV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204442
|
|
DHURAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-011-002/27
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140886
|
30/09/2023
|
ARTI DEVI
|
3169006WL008175
|
ARTI DEVI
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204435
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-011-002/29
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140887
|
30/09/2023
|
SANGEETA DEVI
|
3169006WL008175
|
SANGEETA DEVI
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204436
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-011-004/181
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140896
|
30/09/2023
|
MUSTAKIM ALI
|
3169006WL008175
|
MUSTAKIM ALI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204427
|
|
MUSTAKIM ALI S/O NAJAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-011-004/2
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140900
|
30/09/2023
|
MADHURI DEVI
|
3169006WL008175
|
MADHURI DEVI
|
00177
|
IOBA0003638
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204433
|
|
MADHURI DEVI WO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-011-003/36
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140889
|
30/09/2023
|
MR.RAVINDRA SINGH
|
3169006WL008175
|
MR.RAVINDRA SINGH
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204449
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-011-004/197
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140898
|
30/09/2023
|
MR DINESH KUMAR
|
3169006WL008175
|
MR DINESH KUMAR
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204426
|
|
Dinesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-011-004/178
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140895
|
30/09/2023
|
MAMTESH KUMARI
|
3169006WL008175
|
MAMTESH KUMARI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456204447
|
|
MAMTESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-011-004/194
(SHERPUR SARAIYA)
|
3169006000NRG24300920230140897
|
30/09/2023
|
Mr.AMIT KUMAR
|
3169006WL008175
|
Mr.AMIT KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456204434
|
|
Mr.AMIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|