|
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-69-006-025-001/27
(FATEHPUR BENI)
|
3169006000NRG24150520230009158
|
15/05/2023
|
TAUFIK ALI
|
3169006WL001104
|
TAUFIK ALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/05/2023
|
|
1750423641
|
|
TAUFIK ALI SO SAVVIR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-025-001/28
(FATEHPUR BENI)
|
3169006000NRG24150520230009159
|
15/05/2023
|
SHYAM DEVI
|
3169006WL001104
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423639
|
|
SHYAM DEVI WO RADHE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-025-001/35
(FATEHPUR BENI)
|
3169006000NRG24150520230009160
|
15/05/2023
|
Mr.RAMESH CHANDR
|
3169006WL001104
|
Mr.RAMESH CHANDR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/05/2023
|
|
1750423642
|
|
RAMESH CHANDR S/O SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-025-001/50
(FATEHPUR BENI)
|
3169006000NRG24150520230009162
|
15/05/2023
|
Mr.SURESH BABU
|
3169006WL001104
|
Mr.SURESH BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423653
|
|
SURESH BABU SO RAM DULARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-025-001/7
(FATEHPUR BENI)
|
3169006000NRG24150520230009163
|
15/05/2023
|
RAMNATH
|
3169006WL001104
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423651
|
|
RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-025-002/22
(FATEHPUR BENI)
|
3169006000NRG24150520230009164
|
15/05/2023
|
Mr.WAKIL
|
3169006WL001104
|
Mr.WAKIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423644
|
|
WAKEEL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-025-002/23
(FATEHPUR BENI)
|
3169006000NRG24150520230009165
|
15/05/2023
|
AASHA DEVI
|
3169006WL001104
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423654
|
|
ASHA DEVI WO SUBHASH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24150520230009166
|
15/05/2023
|
KARAN SINGH
|
3169006WL001104
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423640
|
|
KARAN SINGH SO SHRI KRASHN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-025-002/24
(FATEHPUR BENI)
|
3169006000NRG24150520230009167
|
15/05/2023
|
USHA DEVI
|
3169006WL001104
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423652
|
|
USHA DEVI WO KARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-025-002/27
(FATEHPUR BENI)
|
3169006000NRG24150520230009168
|
15/05/2023
|
Mr.ANIL KUMAR
|
3169006WL001104
|
Mr.ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423659
|
|
ANIL KUMAR SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-025-002/32
(FATEHPUR BENI)
|
3169006000NRG24150520230009169
|
15/05/2023
|
Mrs.VIMLA DEVI
|
3169006WL001104
|
Mrs.VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/05/2023
|
|
1750423650
|
|
VIMLA DEVI W/O BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-025-002/34
(FATEHPUR BENI)
|
3169006000NRG24150520230009170
|
15/05/2023
|
MR.SANTRAM
|
3169006WL001104
|
MR.SANTRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/05/2023
|
|
1750423643
|
|
SANT RAM SO SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-025-002/39
(FATEHPUR BENI)
|
3169006000NRG24150520230009171
|
15/05/2023
|
Mrs.RAM BETI
|
3169006WL001104
|
Mrs.RAM BETI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423649
|
|
RAM BETI WO LALLA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-025-002/43
(FATEHPUR BENI)
|
3169006000NRG24150520230009172
|
15/05/2023
|
Mr.SANTOSH KUMAR
|
3169006WL001104
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423645
|
|
SANTOSH KUMAR SO NAND KISHORE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-025-002/55
(FATEHPUR BENI)
|
3169006000NRG24150520230009173
|
15/05/2023
|
Mr.HARNAM SINGH
|
3169006WL001104
|
Mr.HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/05/2023
|
|
1750423655
|
|
HARNAMSINGH SO RAMSAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-025-002/85
(FATEHPUR BENI)
|
3169006000NRG24150520230009174
|
15/05/2023
|
Mr.RAM SANEHI
|
3169006WL001104
|
Mr.RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/05/2023
|
|
1750423648
|
|
RAMSANEHI SO KUNAWERSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-025-004/104
(FATEHPUR BENI)
|
3169006000NRG24150520230009175
|
15/05/2023
|
SHIVRAM
|
3169006WL001104
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/05/2023
|
|
1750423656
|
|
SHIVRAM DEVKINANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-025-004/22
(FATEHPUR BENI)
|
3169006000NRG24150520230009176
|
15/05/2023
|
ASHOK KUMAR
|
3169006WL001104
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/05/2023
|
|
1750423660
|
|
ASHOK KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-025-004/24
(FATEHPUR BENI)
|
3169006000NRG24150520230009177
|
15/05/2023
|
RAMVEER
|
3169006WL001104
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/05/2023
|
|
1750423646
|
|
RAM VEER SO KALLU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-025-004/60
(FATEHPUR BENI)
|
3169006000NRG24150520230009179
|
15/05/2023
|
Mr.RAM SEWAK
|
3169006WL001104
|
Mr.RAM SEWAK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/05/2023
|
|
1750423647
|
|
RAM SEVAK S/O VIJAYI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-025-004/82
(FATEHPUR BENI)
|
3169006000NRG24150520230009180
|
15/05/2023
|
MOHD. SAGIR
|
3169006WL001104
|
MOHD. SAGIR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423657
|
|
MOHD SAGEER SO MOHD KANNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-025-004/84
(FATEHPUR BENI)
|
3169006000NRG24150520230009181
|
15/05/2023
|
MOHD.NASIM
|
3169006WL001104
|
MOHD.NASIM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423658
|
|
MOHD NASIM SO MOHD HAKIM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-025-001/37
(FATEHPUR BENI)
|
3169006000NRG24150520230009161
|
15/05/2023
|
MR NEERAJ KUMAR
|
3169006WL001104
|
MR NEERAJ KUMAR
|
00354
|
PUNB0049400
|
2769
|
2769
|
Processed
|
20/05/2023
|
|
1750423638
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|