|
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-69-006-068-001/122
(ITHA)
|
3169006000NRG24200720230076600
|
20/07/2023
|
Mr.PAHALWAN SINGH
|
3169006WL004670
|
Mr.PAHALWAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
29/07/2023
|
|
3952604625
|
|
PAHALWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-068-001/192
(ITHA)
|
3169006000NRG24200720230076604
|
20/07/2023
|
Mr.BALDEV SINGH
|
3169006WL004670
|
Mr.BALDEV SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952604620
|
|
BALDEV SINGH S/O MANGAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-068-001/20
(ITHA)
|
3169006000NRG24200720230076605
|
20/07/2023
|
Mr.RAJPAL
|
3169006WL004670
|
Mr.RAJPAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952604615
|
|
RAJPAL S/O SEWARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-068-001/36
(ITHA)
|
3169006000NRG24200720230076607
|
20/07/2023
|
Mr.KAILASH BABU
|
3169006WL004670
|
Mr.KAILASH BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952604619
|
|
Mr. KAILASH BABU S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-068-002/135
(ITHA)
|
3169006000NRG24200720230076609
|
20/07/2023
|
BRAJ MOHAN
|
3169006WL004670
|
BRAJ MOHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952604617
|
|
BRAJ MOHAN SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-068-002/65
(ITHA)
|
3169006000NRG24200720230076613
|
20/07/2023
|
Mr. RAM PRAKASH
|
3169006WL004670
|
Mr. RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952604618
|
|
MR RAM PRAKASH SO RAM VALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-068-002/96
(ITHA)
|
3169006000NRG24200720230076616
|
20/07/2023
|
Mr.MAHARAJ SINGH
|
3169006WL004670
|
Mr.MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952604624
|
|
MAHARAJ SINGH SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-068-002/165
(ITHA)
|
3169006000NRG24200720230076611
|
20/07/2023
|
Mr.SATISH KUMAR
|
3169006WL004670
|
Mr.SATISH KUMAR
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952604616
|
|
Mr. SATISH KUMAR S/O MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-068-001/136
(ITHA)
|
3169006000NRG24200720230076601
|
20/07/2023
|
Mr.RAMAN KUMAR
|
3169006WL004670
|
Mr.RAMAN KUMAR
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952604621
|
|
MR RAMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-068-001/113
(ITHA)
|
3169006000NRG24200720230076599
|
20/07/2023
|
SHYAM BABU
|
3169006WL004670
|
SHYAM BABU
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952604622
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-068-001/157
(ITHA)
|
3169006000NRG24200720230076602
|
20/07/2023
|
NARAYAN DAS
|
3169006WL004670
|
NARAYAN DAS
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952604612
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-068-001/16
(ITHA)
|
3169006000NRG24200720230076603
|
20/07/2023
|
RAM DAS
|
3169006WL004670
|
RAM DAS
|
00415
|
SBIN0013046
|
460
|
460
|
Processed
|
29/07/2023
|
|
3952604629
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-068-001/35
(ITHA)
|
3169006000NRG24200720230076606
|
20/07/2023
|
RAJESH KUMAR
|
3169006WL004670
|
RAJESH KUMAR
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952604623
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-068-002/106
(ITHA)
|
3169006000NRG24200720230076608
|
20/07/2023
|
BHAGIRATH
|
3169006WL004670
|
BHAGIRATH
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952604627
|
|
Mr. BHAGIRATH . S/O MOHAKAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-068-002/146
(ITHA)
|
3169006000NRG24200720230076610
|
20/07/2023
|
PRASHANT KUMAR
|
3169006WL004670
|
PRASHANT KUMAR
|
00415
|
SBIN0013046
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952604626
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-068-002/62
(ITHA)
|
3169006000NRG24200720230076612
|
20/07/2023
|
MALKHAN SINGH
|
3169006WL004670
|
MALKHAN SINGH
|
00415
|
SBIN0013046
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952604613
|
|
MALKHAN SINGH S/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-068-002/66
(ITHA)
|
3169006000NRG24200720230076614
|
20/07/2023
|
SHYAM SUNDAR
|
3169006WL004670
|
SHYAM SUNDAR
|
00415
|
SBIN0013046
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952604628
|
|
SHAYAM SUNDAR S/O RAM VALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-068-002/83
(ITHA)
|
3169006000NRG24200720230076615
|
20/07/2023
|
RAM BABU
|
3169006WL004670
|
RAM BABU
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952604614
|
|
RAM BABU S/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|