|
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-69-006-047-004/513
(FAFUND DEHAT)
|
3169006000NRG24250420230002704
|
25/04/2023
|
CHANDRABHAN
|
3169006WL000330
|
CHANDRABHAN
|
00045
|
BARB0DIBIYA
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667568
|
|
Chandrabhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-004/32
(FAFUND DEHAT)
|
3169006000NRG24250420230002694
|
25/04/2023
|
Mr.RAM DUTT
|
3169006WL000330
|
Mr.RAM DUTT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667567
|
|
RAMDATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-004/451
(FAFUND DEHAT)
|
3169006000NRG24250420230002696
|
25/04/2023
|
Mrs.SIYA JANKI
|
3169006WL000330
|
Mrs.SIYA JANKI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667580
|
|
SIYA JANAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-004/469
(FAFUND DEHAT)
|
3169006000NRG24250420230002697
|
25/04/2023
|
AJAY RAV
|
3169006WL000330
|
AJAY RAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667577
|
|
AJAY RAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-004/483
(FAFUND DEHAT)
|
3169006000NRG24250420230002699
|
25/04/2023
|
Mr.MUKESH BABU
|
3169006WL000330
|
Mr.MUKESH BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667578
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-004/503
(FAFUND DEHAT)
|
3169006000NRG24250420230002702
|
25/04/2023
|
Mr.ATUL KUMAR
|
3169006WL000330
|
Mr.ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667575
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-004/754
(FAFUND DEHAT)
|
3169006000NRG24250420230002705
|
25/04/2023
|
SONI
|
3169006WL000330
|
SONI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667574
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-004/779
(FAFUND DEHAT)
|
3169006000NRG24250420230002709
|
25/04/2023
|
Mr.VIMAL GAUTAM
|
3169006WL000330
|
Mr.VIMAL GAUTAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667576
|
|
VIMAL GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-004/778
(FAFUND DEHAT)
|
3169006000NRG24250420230002708
|
25/04/2023
|
Mrs.REENA DEVI
|
3169006WL000330
|
Mrs.REENA DEVI
|
00089
|
CBIN0280228
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667569
|
|
Mrs. Reena Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-004/764
(FAFUND DEHAT)
|
3169006000NRG24250420230002707
|
25/04/2023
|
Mrs.MEERA DEVI
|
3169006WL000330
|
Mrs.MEERA DEVI
|
00089
|
CBIN0281710
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667566
|
|
Mrs. MEERA DEVI ... W/O KISHAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-004/340
(FAFUND DEHAT)
|
3169006000NRG24250420230002695
|
25/04/2023
|
SEEMA DEVI
|
3169006WL000330
|
SEEMA DEVI
|
00354
|
PUNB0049400
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667579
|
|
SEEMA DEVI DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-004/478
(FAFUND DEHAT)
|
3169006000NRG24250420230002698
|
25/04/2023
|
MR ARUN KUMAR
|
3169006WL000330
|
MR ARUN KUMAR
|
00354
|
PUNB0049400
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667564
|
|
ARUN KUMAR SO SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-004/486
(FAFUND DEHAT)
|
3169006000NRG24250420230002700
|
25/04/2023
|
AKHILESH KUMAR
|
3169006WL000330
|
AKHILESH KUMAR
|
00468
|
UBIN0931586
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667573
|
|
AKHILESH KUMAR PRA90000
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-047-004/494
(FAFUND DEHAT)
|
3169006000NRG24250420230002701
|
25/04/2023
|
SANJAY SINGH
|
3169006WL000330
|
SANJAY SINGH
|
00468
|
UBIN0931586
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667572
|
|
SANJAY KUMAR SO AHIVARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-047-004/512
(FAFUND DEHAT)
|
3169006000NRG24250420230002703
|
25/04/2023
|
DEEP CHAND
|
3169006WL000330
|
DEEP CHAND
|
00468
|
UBIN0931586
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667571
|
|
DEEP CHANDRA SO RADHE LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-047-004/761
(FAFUND DEHAT)
|
3169006000NRG24250420230002706
|
25/04/2023
|
RAM CHANDRA
|
3169006WL000330
|
RAM CHANDRA
|
00468
|
UBIN0931586
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1534667570
|
|
RAMCHANDRA SO RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-047-004/789
(FAFUND DEHAT)
|
3169006000NRG24250420230002710
|
25/04/2023
|
MR ROHIT KUMAR
|
3169006WL000330
|
MR ROHIT KUMAR
|
00468
|
UBIN0931586
|
1704
|
1704
|
Rejected
|
13/05/2023
|
|
1534667565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|