|
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-69-006-050-001/100
(LAKHAN PUR)
|
3169006000NRG24160620230035563
|
16/06/2023
|
Mr.JUGHAR SINGH
|
3169006WL002889
|
Mr.JUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234602
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-050-001/102
(LAKHAN PUR)
|
3169006000NRG24160620230035565
|
16/06/2023
|
Mr.GOVIND SINGH
|
3169006WL002889
|
Mr.GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234608
|
|
GOVIND SINGH S/O JAWAHAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-050-001/103
(LAKHAN PUR)
|
3169006000NRG24160620230035566
|
16/06/2023
|
Mr.VEER SINGH
|
3169006WL002889
|
Mr.VEER SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234605
|
|
VIR SINGH S/O LATE MAUJILAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-050-001/12
(LAKHAN PUR)
|
3169006000NRG24160620230035567
|
16/06/2023
|
Mr.SUBHASH CHAND
|
3169006WL002889
|
Mr.SUBHASH CHAND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234607
|
|
SUBHASH CHANDRA S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-050-001/14
(LAKHAN PUR)
|
3169006000NRG24160620230035568
|
16/06/2023
|
Mr.BAL KRISHNA
|
3169006WL002889
|
Mr.BAL KRISHNA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234626
|
|
BAL KRISHNA S/O LALARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-050-001/16
(LAKHAN PUR)
|
3169006000NRG24160620230035569
|
16/06/2023
|
Mr.KUNWAR SINGH
|
3169006WL002889
|
Mr.KUNWAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234617
|
|
KUNWAR SINGH SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-050-001/17
(LAKHAN PUR)
|
3169006000NRG24160620230035570
|
16/06/2023
|
Mr.ASWANI KUMAR
|
3169006WL002889
|
Mr.ASWANI KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234627
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-050-001/182
(LAKHAN PUR)
|
3169006000NRG24160620230035571
|
16/06/2023
|
Mr.UDAYNARAYAN
|
3169006WL002889
|
Mr.UDAYNARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234621
|
|
UDAY NARAYAN SO DURJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-050-001/184
(LAKHAN PUR)
|
3169006000NRG24160620230035572
|
16/06/2023
|
Mrs.KIRAN DEVI
|
3169006WL002889
|
Mrs.KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234620
|
|
KIRAN DEVI WO BRAHM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-050-001/2
(LAKHAN PUR)
|
3169006000NRG24160620230035573
|
16/06/2023
|
Mr.MATHURA PRASAD
|
3169006WL002889
|
Mr.MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234609
|
|
MATHURA PRASAD S/O ULFAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-050-001/32
(LAKHAN PUR)
|
3169006000NRG24160620230035575
|
16/06/2023
|
kamlesh babu
|
3169006WL002889
|
kamlesh babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234624
|
|
MR KAMLESH BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-050-001/33
(LAKHAN PUR)
|
3169006000NRG24160620230035576
|
16/06/2023
|
Mr.RAJARAM
|
3169006WL002889
|
Mr.RAJARAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234623
|
|
RAJA RAM S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-050-001/34
(LAKHAN PUR)
|
3169006000NRG24160620230035577
|
16/06/2023
|
Mr.BALRAM SINGH
|
3169006WL002889
|
Mr.BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234611
|
|
BAL RAM SINGH SO TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-050-001/35
(LAKHAN PUR)
|
3169006000NRG24160620230035578
|
16/06/2023
|
MAHESH BABU
|
3169006WL002889
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234612
|
|
MAHESH SINGH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-050-001/36
(LAKHAN PUR)
|
3169006000NRG24160620230035579
|
16/06/2023
|
Mr.RAVINDRA SINGH
|
3169006WL002889
|
Mr.RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234610
|
|
RAVEENDRASINGH S/O BHARAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-050-001/37
(LAKHAN PUR)
|
3169006000NRG24160620230035580
|
16/06/2023
|
Mr.NAWAB SINGH
|
3169006WL002889
|
Mr.NAWAB SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234606
|
|
NABAB SINGH SO SHIV DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-050-001/68
(LAKHAN PUR)
|
3169006000NRG24160620230035583
|
16/06/2023
|
Mr.SHAILENDRA KUMAR
|
3169006WL002889
|
Mr.SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828234613
|
|
SHAILENDRA KUMAR S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-050-002/5
(LAKHAN PUR)
|
3169006000NRG24160620230035585
|
16/06/2023
|
Mr.GURU PRASAD
|
3169006WL002889
|
Mr.GURU PRASAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234614
|
|
GURU PRASAD SO SHAYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-050-003/1
(LAKHAN PUR)
|
3169006000NRG24160620230035586
|
16/06/2023
|
Mr.SUBHASH CHAMDRA
|
3169006WL002889
|
Mr.SUBHASH CHAMDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234616
|
|
SUBHASH CHANDRA S/O JOGE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-050-003/37
(LAKHAN PUR)
|
3169006000NRG24160620230035587
|
16/06/2023
|
Mr.RAM SINGH
|
3169006WL002889
|
Mr.RAM SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234615
|
|
RAM SINGH S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-050-003/5
(LAKHAN PUR)
|
3169006000NRG24160620230035588
|
16/06/2023
|
Mr.RAM BABU
|
3169006WL002889
|
Mr.RAM BABU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828234625
|
|
RAM BABU S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
22
|
BHAGYANAGAR
|
UP-69-006-050-001/101
(LAKHAN PUR)
|
3169006000NRG24160620230035564
|
16/06/2023
|
RAMJI
|
3169006WL002889
|
RAMJI
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234604
|
|
RAM JI S/O LATE MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-050-001/61
(LAKHAN PUR)
|
3169006000NRG24160620230035582
|
16/06/2023
|
MANOJ KUMAR
|
3169006WL002889
|
MANOJ KUMAR
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234622
|
|
Mr. MANOJ KUMAR .........
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-050-002/114
(LAKHAN PUR)
|
3169006000NRG24160620230035584
|
16/06/2023
|
MR MAHAVEER
|
3169006WL002889
|
MR MAHAVEER
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828234619
|
|
MAHAVIR S/O SURAJ PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-050-001/26
(LAKHAN PUR)
|
3169006000NRG24160620230035574
|
16/06/2023
|
Mrs.BHURI DEVI
|
3169006WL002889
|
Mrs.BHURI DEVI
|
00415
|
SBIN0013046
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234618
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-050-001/45
(LAKHAN PUR)
|
3169006000NRG24160620230035581
|
16/06/2023
|
Mr.AVADH BIHARI
|
3169006WL002889
|
Mr.AVADH BIHARI
|
00415
|
SBIN0013046
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828234603
|
|
AVADH BIHARI S/O MOHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|