|
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-69-006-037-001/101
(MURHI)
|
3169006000NRG24020120240194446
|
02/01/2024
|
SONU KUMAR
|
3169006WL012025
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907933725
|
|
SONU KUMAR OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-037-001/173
(MURHI)
|
3169006000NRG24020120240194447
|
02/01/2024
|
SHIV SINGH
|
3169006WL012025
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1907933739
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-037-001/181
(MURHI)
|
3169006000NRG24020120240194448
|
02/01/2024
|
KAILASH NARAYAN
|
3169006WL012025
|
KAILASH NARAYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1907933723
|
|
KAILASH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-037-001/183
(MURHI)
|
3169006000NRG24020120240194449
|
02/01/2024
|
BALRAM
|
3169006WL012025
|
BALRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1907933724
|
|
BAL RAM SINGH S/O SARMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-037-001/204
(MURHI)
|
3169006000NRG24020120240194452
|
02/01/2024
|
Mr.SHIVAM
|
3169006WL012025
|
Mr.SHIVAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907933730
|
|
SHIVAM
|
CANARA BANK(508532)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-037-001/25
(MURHI)
|
3169006000NRG24020120240194454
|
02/01/2024
|
SAROJNI
|
3169006WL012025
|
SAROJNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907933729
|
|
SAROJINI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-037-001/25
(MURHI)
|
3169006000NRG24020120240194453
|
02/01/2024
|
SURESH CHANDRA
|
3169006WL012025
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907933741
|
|
SURESH CHANDRA S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-037-001/32
(MURHI)
|
3169006000NRG24020120240194455
|
02/01/2024
|
PUSHPA
|
3169006WL012025
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907933734
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-037-001/34
(MURHI)
|
3169006000NRG24020120240194456
|
02/01/2024
|
UMESH CHANDRA
|
3169006WL012025
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1907933726
|
|
UMESH CHANDRA S/O RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-037-001/36
(MURHI)
|
3169006000NRG24020120240194458
|
02/01/2024
|
PUSHPA DEVI
|
3169006WL012025
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907933740
|
|
PUSHPA DEVI W/O SATISH CHANDRA WO SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-037-001/36
(MURHI)
|
3169006000NRG24020120240194457
|
02/01/2024
|
SATISH CHANDRA
|
3169006WL012025
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907933727
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-037-001/42
(MURHI)
|
3169006000NRG24020120240194459
|
02/01/2024
|
SANJAY
|
3169006WL012025
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907933735
|
|
SANJAY SO RANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-037-001/44
(MURHI)
|
3169006000NRG24020120240194460
|
02/01/2024
|
Mr.VINEET KUMAR
|
3169006WL012025
|
Mr.VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907933731
|
|
VINEET KUMAR SO HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-037-001/49
(MURHI)
|
3169006000NRG24020120240194461
|
02/01/2024
|
HOTI LAL
|
3169006WL012025
|
HOTI LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907933732
|
|
HOTI LAL SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-037-001/59
(MURHI)
|
3169006000NRG24020120240194462
|
02/01/2024
|
VIRENDRA KUMAR
|
3169006WL012025
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907933722
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-037-001/6
(MURHI)
|
3169006000NRG24020120240194463
|
02/01/2024
|
Mr.VISHRAM
|
3169006WL012025
|
Mr.VISHRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907933737
|
|
VISHRAM SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-037-001/68
(MURHI)
|
3169006000NRG24020120240194464
|
02/01/2024
|
Mr.DHARMENDRA
|
3169006WL012025
|
Mr.DHARMENDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1907933733
|
|
DHERMENDRA KUMAR S/O SHAMBHOO DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-037-001/73
(MURHI)
|
3169006000NRG24020120240194465
|
02/01/2024
|
SATISHCHANDRA
|
3169006WL012025
|
SATISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907933736
|
|
SATISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-037-001/81
(MURHI)
|
3169006000NRG24020120240194466
|
02/01/2024
|
TRIVENI
|
3169006WL012025
|
TRIVENI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907933728
|
|
TRIVENI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-037-001/2
(MURHI)
|
3169006000NRG24020120240194450
|
02/01/2024
|
RAJENDRA
|
3169006WL012025
|
RAJENDRA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907933738
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-037-001/202
(MURHI)
|
3169006000NRG24020120240194451
|
02/01/2024
|
RAJESH KUMAR
|
3169006WL012025
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907933721
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|