|
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-69-006-042-002/220
(TEEKAMPUR)
|
3169006000NRG24300620230051988
|
30/06/2023
|
Mr.VISHUN CHANDRA
|
3169006WL003629
|
Mr.VISHUN CHANDRA
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001469
|
|
VISHUN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-042-003/197
(TEEKAMPUR)
|
3169006000NRG24300620230052000
|
30/06/2023
|
balram singh
|
3169006WL003629
|
balram singh
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500001468
|
|
Balram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-042-001/334
(TEEKAMPUR)
|
3169006000NRG24300620230051977
|
30/06/2023
|
SANJAY SINGH
|
3169006WL003629
|
SANJAY SINGH
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001471
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-042-001/316
(TEEKAMPUR)
|
3169006000NRG24300620230051975
|
30/06/2023
|
VIMLA DEVI
|
3169006WL003629
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001462
|
|
VIMLA DEVI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-042-001/327
(TEEKAMPUR)
|
3169006000NRG24300620230051976
|
30/06/2023
|
Mr.SOBRAN SINGH
|
3169006WL003629
|
Mr.SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001464
|
|
SOBARAN SINGH SO LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-042-001/364
(TEEKAMPUR)
|
3169006000NRG24300620230051978
|
30/06/2023
|
RAM SANEHI
|
3169006WL003629
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001466
|
|
Ramsanehi
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-042-001/365
(TEEKAMPUR)
|
3169006000NRG24300620230051979
|
30/06/2023
|
SHIVRAJ
|
3169006WL003629
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001467
|
|
Shiv Raj
|
BANK OF BARODA(606985)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-042-001/40
(TEEKAMPUR)
|
3169006000NRG24300620230051980
|
30/06/2023
|
SANJAY
|
3169006WL003629
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500001436
|
|
SANJAY SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-042-002/119
(TEEKAMPUR)
|
3169006000NRG24300620230051981
|
30/06/2023
|
JAY NARAYAN
|
3169006WL003629
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500001446
|
|
JAY NARAYAN S/O RAM VIHARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-042-002/134
(TEEKAMPUR)
|
3169006000NRG24300620230051982
|
30/06/2023
|
KAMRUDEEN
|
3169006WL003629
|
KAMRUDEEN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001441
|
|
Kamruddin
|
BANK OF BARODA(606985)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-042-002/135
(TEEKAMPUR)
|
3169006000NRG24300620230051983
|
30/06/2023
|
SALIM KHAN
|
3169006WL003629
|
SALIM KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001439
|
|
SALIM SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-042-002/149
(TEEKAMPUR)
|
3169006000NRG24300620230051984
|
30/06/2023
|
ANAND BABU
|
3169006WL003629
|
ANAND BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001453
|
|
ANAND BABU SO RAMCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-042-002/174
(TEEKAMPUR)
|
3169006000NRG24300620230051985
|
30/06/2023
|
AJAD KHAN
|
3169006WL003629
|
AJAD KHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001443
|
|
AJAD KHAN SO IDDU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-042-002/181
(TEEKAMPUR)
|
3169006000NRG24300620230051987
|
30/06/2023
|
LALLA SINGH
|
3169006WL003629
|
LALLA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001455
|
|
Lalla Singh
|
BANK OF BARODA(606985)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-042-002/254
(TEEKAMPUR)
|
3169006000NRG24300620230051989
|
30/06/2023
|
hari sankar
|
3169006WL003629
|
hari sankar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500001458
|
|
HARISHANKER TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-042-002/32
(TEEKAMPUR)
|
3169006000NRG24300620230051990
|
30/06/2023
|
Mr.GANGA SINGH
|
3169006WL003629
|
Mr.GANGA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001437
|
|
GANGA SINGH SO SHRI KRASHN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-042-003/107
(TEEKAMPUR)
|
3169006000NRG24300620230051991
|
30/06/2023
|
Mr.HARISH CHANDRA
|
3169006WL003629
|
Mr.HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001442
|
|
HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-042-003/109
(TEEKAMPUR)
|
3169006000NRG24300620230051992
|
30/06/2023
|
JASWANT SINGH
|
3169006WL003629
|
JASWANT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001448
|
|
JASWANT SINGH S/O SUNDAR LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-042-003/112
(TEEKAMPUR)
|
3169006000NRG24300620230051993
|
30/06/2023
|
Amar singh
|
3169006WL003629
|
Amar singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500001460
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-042-003/12
(TEEKAMPUR)
|
3169006000NRG24300620230051994
|
30/06/2023
|
Mr.RAM NARAYAN
|
3169006WL003629
|
Mr.RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001440
|
|
RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-042-003/148
(TEEKAMPUR)
|
3169006000NRG24300620230051995
|
30/06/2023
|
MITHLESH KUMAR
|
3169006WL003629
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500001438
|
|
Mithlesh Kumar
|
BANK OF BARODA(606985)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-042-003/18
(TEEKAMPUR)
|
3169006000NRG24300620230051997
|
30/06/2023
|
JITENDRA KUMAR
|
3169006WL003629
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500001459
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-042-003/18
(TEEKAMPUR)
|
3169006000NRG24300620230051996
|
30/06/2023
|
POTHI LAL
|
3169006WL003629
|
POTHI LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500001461
|
|
Pothiram
|
BANK OF BARODA(606985)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-042-003/191
(TEEKAMPUR)
|
3169006000NRG24300620230051998
|
30/06/2023
|
JAGAT SINGH
|
3169006WL003629
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001451
|
|
Jagat Shingh
|
BANK OF BARODA(606985)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-042-003/194
(TEEKAMPUR)
|
3169006000NRG24300620230051999
|
30/06/2023
|
RAMESH BABU
|
3169006WL003629
|
RAMESH BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001452
|
|
RAMESH BABU SO DESHRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-042-003/208
(TEEKAMPUR)
|
3169006000NRG24300620230052001
|
30/06/2023
|
BHOORE KUMAR
|
3169006WL003629
|
BHOORE KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001457
|
|
BHURE SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-042-003/210
(TEEKAMPUR)
|
3169006000NRG24300620230052002
|
30/06/2023
|
VIRENDRA BABU
|
3169006WL003629
|
VIRENDRA BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500001456
|
|
VIRENDRA RAJPUT MEERA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-042-003/369
(TEEKAMPUR)
|
3169006000NRG24300620230052004
|
30/06/2023
|
Mr.SHIVRAJ SINGH
|
3169006WL003629
|
Mr.SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500001473
|
|
SHIV RAJ SINGH S/O VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-042-003/391
(TEEKAMPUR)
|
3169006000NRG24300620230052005
|
30/06/2023
|
Mrs.VIMLA DEVI
|
3169006WL003629
|
Mrs.VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001465
|
|
VIMLA DEVI WO JAGGANNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-042-003/400
(TEEKAMPUR)
|
3169006000NRG24300620230052006
|
30/06/2023
|
Mr.SARVESH KUMAR
|
3169006WL003629
|
Mr.SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001472
|
|
SARVESH KUMAR SO GYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-042-003/64
(TEEKAMPUR)
|
3169006000NRG24300620230052008
|
30/06/2023
|
Mr.RAM SEVAK
|
3169006WL003629
|
Mr.RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500001445
|
|
Ramsewak
|
BANK OF BARODA(606985)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-042-003/8
(TEEKAMPUR)
|
3169006000NRG24300620230052009
|
30/06/2023
|
ANARKALI
|
3169006WL003629
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001447
|
|
Anar Kali
|
BANK OF BARODA(606985)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-042-004/113
(TEEKAMPUR)
|
3169006000NRG24300620230052010
|
30/06/2023
|
TULSIRAM
|
3169006WL003629
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001449
|
|
Tulseeram
|
BANK OF BARODA(606985)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-042-004/151
(TEEKAMPUR)
|
3169006000NRG24300620230052011
|
30/06/2023
|
Mr.SURESH BABU
|
3169006WL003629
|
Mr.SURESH BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001450
|
|
SURESH BABU
|
BANK OF INDIA(508505)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-042-004/185
(TEEKAMPUR)
|
3169006000NRG24300620230052013
|
30/06/2023
|
ANAND BABU
|
3169006WL003629
|
ANAND BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001454
|
|
ANAND BABU SO NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-042-004/21
(TEEKAMPUR)
|
3169006000NRG24300620230052014
|
30/06/2023
|
GORE LAL
|
3169006WL003629
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001444
|
|
Gore Lal
|
BANK OF BARODA(606985)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-042-004/308
(TEEKAMPUR)
|
3169006000NRG24300620230052016
|
30/06/2023
|
PREMCHAND
|
3169006WL003629
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001463
|
|
PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
38
|
BHAGYANAGAR
|
UP-69-006-042-004/183
(TEEKAMPUR)
|
3169006000NRG24300620230052012
|
30/06/2023
|
Mr.SHYAM NARAYAN
|
3169006WL003629
|
Mr.SHYAM NARAYAN
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500001434
|
|
SHYAM NARAYAN S/O GAUREE SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-042-003/425
(TEEKAMPUR)
|
3169006000NRG24300620230052007
|
30/06/2023
|
Mr.KRIPA SHANKAR
|
3169006WL003629
|
Mr.KRIPA SHANKAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500001435
|
|
MR KRIPA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
BHAGYANAGAR
|
UP-69-006-042-003/354
(TEEKAMPUR)
|
3169006000NRG24300620230052003
|
30/06/2023
|
KUNWAR SINGH
|
3169006WL003629
|
KUNWAR SINGH
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500001470
|
|
KUNWAR SINGH SO RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|