|
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-69-006-056-001/107
(KHOYLA)
|
3169006000NRG24220920230134921
|
22/09/2023
|
Mrs.SATAYVATI
|
3169006WL007809
|
Mrs.SATAYVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805007
|
|
SATYA WATI W/O KUWANR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/11
(KHOYLA)
|
3169006000NRG24220920230134922
|
22/09/2023
|
BRAJLAL
|
3169006WL007809
|
BRAJLAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430805021
|
|
BRIJLAL
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/129
(KHOYLA)
|
3169006000NRG24220920230134923
|
22/09/2023
|
JAVITRI DEVI
|
3169006WL007809
|
JAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805017
|
|
JAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/142
(KHOYLA)
|
3169006000NRG24220920230134924
|
22/09/2023
|
SUNITA DEVI
|
3169006WL007809
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805018
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/154
(KHOYLA)
|
3169006000NRG24220920230134925
|
22/09/2023
|
GEETA DEVI
|
3169006WL007809
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805003
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-001/181
(KHOYLA)
|
3169006000NRG24220920230134926
|
22/09/2023
|
sanjeev kumar
|
3169006WL007809
|
sanjeev kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805000
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-001/197
(KHOYLA)
|
3169006000NRG24220920230134927
|
22/09/2023
|
Mrs.SHAKUNTALA
|
3169006WL007809
|
Mrs.SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430804996
|
|
SHAKUNTLA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-001/2
(KHOYLA)
|
3169006000NRG24220920230134928
|
22/09/2023
|
Mr.TEJ SINGH
|
3169006WL007809
|
Mr.TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805020
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-001/200
(KHOYLA)
|
3169006000NRG24220920230134929
|
22/09/2023
|
LALITA
|
3169006WL007809
|
LALITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430805006
|
|
LALITA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-001/26
(KHOYLA)
|
3169006000NRG24220920230134930
|
22/09/2023
|
Mr.RAMBABU
|
3169006WL007809
|
Mr.RAMBABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805012
|
|
RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-001/26
(KHOYLA)
|
3169006000NRG24220920230134931
|
22/09/2023
|
Mrs.KUSHMA DEVI
|
3169006WL007809
|
Mrs.KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430805010
|
|
KUSAMA DEVI W/O RAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-001/41
(KHOYLA)
|
3169006000NRG24220920230134932
|
22/09/2023
|
HARDYA SRI
|
3169006WL007809
|
HARDYA SRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805004
|
|
HRIDAY SHRI NARESHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-001/46
(KHOYLA)
|
3169006000NRG24220920230134933
|
22/09/2023
|
SHRIMATI
|
3169006WL007809
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430805009
|
|
SHREE MATI WO SHREE KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-056-001/50
(KHOYLA)
|
3169006000NRG24220920230134935
|
22/09/2023
|
NIRMALA DEVI
|
3169006WL007809
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430805022
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-056-001/50
(KHOYLA)
|
3169006000NRG24220920230134934
|
22/09/2023
|
RADHESHYAM
|
3169006WL007809
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805019
|
|
RADHE SHAYAM S/O PHOOL SAHAHY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-056-001/60
(KHOYLA)
|
3169006000NRG24220920230134936
|
22/09/2023
|
MAN SINGH
|
3169006WL007809
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430805013
|
|
MAN SINGH SO DAYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-056-001/71
(KHOYLA)
|
3169006000NRG24220920230134937
|
22/09/2023
|
Mrs.PREM LATA
|
3169006WL007809
|
Mrs.PREM LATA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430804998
|
|
PREM LATA WO HOME SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-056-001/9
(KHOYLA)
|
3169006000NRG24220920230134938
|
22/09/2023
|
Mr.SHRI KRISHNA
|
3169006WL007809
|
Mr.SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430804994
|
|
SHRI KRISHN KRISHNN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-056-003/102
(KHOYLA)
|
3169006000NRG24220920230134939
|
22/09/2023
|
Mrs.KIRAN DEVI
|
3169006WL007809
|
Mrs.KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430804997
|
|
KIRAN DEVI WO SANJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-056-003/106
(KHOYLA)
|
3169006000NRG24220920230134940
|
22/09/2023
|
Mrs.VEETU SINGH
|
3169006WL007809
|
Mrs.VEETU SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430805001
|
|
VEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-056-003/12
(KHOYLA)
|
3169006000NRG24220920230134942
|
22/09/2023
|
Mrs.MANJU DEVI
|
3169006WL007809
|
Mrs.MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430804995
|
|
MANJU WO BRAJESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-056-003/5
(KHOYLA)
|
3169006000NRG24220920230134944
|
22/09/2023
|
Mr.JAI PRAKASH
|
3169006WL007809
|
Mr.JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430805002
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-056-003/52
(KHOYLA)
|
3169006000NRG24220920230134945
|
22/09/2023
|
SEEMA DEVI
|
3169006WL007809
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430805016
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-056-003/56
(KHOYLA)
|
3169006000NRG24220920230134946
|
22/09/2023
|
akhilesh kumari
|
3169006WL007809
|
akhilesh kumari
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430805005
|
|
AKHILESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-056-003/7
(KHOYLA)
|
3169006000NRG24220920230134947
|
22/09/2023
|
BADAN SINGH
|
3169006WL007809
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430805011
|
|
BADAN SINGH SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-056-005/76
(KHOYLA)
|
3169006000NRG24220920230134949
|
22/09/2023
|
Mr.PREM CHANDRA
|
3169006WL007809
|
Mr.PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430804999
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-056-005/77
(KHOYLA)
|
3169006000NRG24220920230134950
|
22/09/2023
|
neelesh kumar
|
3169006WL007809
|
neelesh kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430805008
|
|
Neelesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-056-003/112
(KHOYLA)
|
3169006000NRG24220920230134941
|
22/09/2023
|
MR JITENDRA SINGH
|
3169006WL007809
|
MR JITENDRA SINGH
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430804993
|
|
JITENDRA SINGH S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-056-003/12
(KHOYLA)
|
3169006000NRG24220920230134943
|
22/09/2023
|
MR BRIJESH KUMAR
|
3169006WL007809
|
MR BRIJESH KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430805014
|
|
BRAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-056-003/92
(KHOYLA)
|
3169006000NRG24220920230134948
|
22/09/2023
|
SHYAM MANOHAR
|
3169006WL007809
|
SHYAM MANOHAR
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7430805015
|
|
SHYAM MANOHAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|