|
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-69-006-058-003/111
(JUWA)
|
3169006000NRG24230920230136429
|
23/09/2023
|
Mr.MADAN LAL
|
3169006WL007882
|
Mr.MADAN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805849
|
|
MADAN LAL SO LATE GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-058-003/131
(JUWA)
|
3169006000NRG24230920230136430
|
23/09/2023
|
Mr.DEVENDRA NARAYN
|
3169006WL007882
|
Mr.DEVENDRA NARAYN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805831
|
|
SHRI DEVENDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-058-003/134
(JUWA)
|
3169006000NRG24230920230136431
|
23/09/2023
|
ASHA DEVI
|
3169006WL007882
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805833
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-058-003/159
(JUWA)
|
3169006000NRG24230920230136432
|
23/09/2023
|
Mrs.LAXMI DEVI
|
3169006WL007882
|
Mrs.LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805817
|
|
LAXMIDEVI W/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-058-003/161
(JUWA)
|
3169006000NRG24230920230136433
|
23/09/2023
|
Mr.SANNAM SINGH
|
3169006WL007882
|
Mr.SANNAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7430805847
|
|
SARNAM SINGH SO VANSHIDHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-058-003/162
(JUWA)
|
3169006000NRG24230920230136434
|
23/09/2023
|
Mr.KAUSHAL KISHOR
|
3169006WL007882
|
Mr.KAUSHAL KISHOR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805835
|
|
KAUSHAL KUMAR SO SARAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-058-003/176
(JUWA)
|
3169006000NRG24230920230136435
|
23/09/2023
|
VIMAL KUMAR
|
3169006WL007882
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/11/2023
|
|
7430805850
|
|
VIMAL KUMAR SO MUKUT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-058-003/187
(JUWA)
|
3169006000NRG24230920230136436
|
23/09/2023
|
Mr.RAJESH KUMAR
|
3169006WL007882
|
Mr.RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
7430805851
|
|
RAJESH KUMAR SO SONEYLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-058-003/229
(JUWA)
|
3169006000NRG24230920230136438
|
23/09/2023
|
Mrs.SUNITA DEVI
|
3169006WL007882
|
Mrs.SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/11/2023
|
|
7430805828
|
|
SUNEETA DEVI WO BHAVAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-058-003/231
(JUWA)
|
3169006000NRG24230920230136439
|
23/09/2023
|
Mrs.SUKH DEVI
|
3169006WL007882
|
Mrs.SUKH DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7430805815
|
|
SUKH DEVI WO JAGDAMBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-058-003/238
(JUWA)
|
3169006000NRG24230920230136440
|
23/09/2023
|
RAJESHWARI DEVI
|
3169006WL007882
|
RAJESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805824
|
|
RAJESHWARI DEVI WO RATNESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-058-003/247
(JUWA)
|
3169006000NRG24230920230136441
|
23/09/2023
|
SUSHEELA DEVI
|
3169006WL007882
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/11/2023
|
|
7430805822
|
|
SUSHEELA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-058-003/248
(JUWA)
|
3169006000NRG24230920230136442
|
23/09/2023
|
Mrs.SONARI
|
3169006WL007882
|
Mrs.SONARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/11/2023
|
|
7430805823
|
|
SONARI
|
BANK OF INDIA(508505)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-058-003/257
(JUWA)
|
3169006000NRG24230920230136443
|
23/09/2023
|
Mrs.GUDDI DEVI
|
3169006WL007882
|
Mrs.GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/11/2023
|
|
7430805829
|
|
GUDDI DEVI WO SUDAMA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-058-003/263
(JUWA)
|
3169006000NRG24230920230136444
|
23/09/2023
|
USHA DEVI
|
3169006WL007882
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805826
|
|
USHA DEVI WO KAUSHAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-058-003/267
(JUWA)
|
3169006000NRG24230920230136445
|
23/09/2023
|
Mrs.SOMWATI
|
3169006WL007882
|
Mrs.SOMWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805852
|
|
SOM WATI WO RAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-058-003/277
(JUWA)
|
3169006000NRG24230920230136447
|
23/09/2023
|
Mr.VISHUN DAYAL
|
3169006WL007882
|
Mr.VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/11/2023
|
|
7430805814
|
|
VISHUN DAYAL S/O MANGAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-058-003/287
(JUWA)
|
3169006000NRG24230920230136450
|
23/09/2023
|
RAM RANI
|
3169006WL007882
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/11/2023
|
|
7430805827
|
|
RAMRANI WO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-058-003/294
(JUWA)
|
3169006000NRG24230920230136453
|
23/09/2023
|
Mr.DEEN DAYAL
|
3169006WL007882
|
Mr.DEEN DAYAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805853
|
|
DEENDAYAL SO MOHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-058-003/302
(JUWA)
|
3169006000NRG24230920230136456
|
23/09/2023
|
Mr.MULAYAM SINGH
|
3169006WL007882
|
Mr.MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805830
|
|
MULAYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-058-003/33
(JUWA)
|
3169006000NRG24230920230136457
|
23/09/2023
|
Mr.PATI RAM
|
3169006WL007882
|
Mr.PATI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7430805844
|
|
PATIRAM
|
BANK OF BARODA(606985)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-058-003/36
(JUWA)
|
3169006000NRG24230920230136458
|
23/09/2023
|
Mrs.RAM DEVI
|
3169006WL007882
|
Mrs.RAM DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805825
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-058-003/38
(JUWA)
|
3169006000NRG24230920230136459
|
23/09/2023
|
Mrs.VIMLA DEVI
|
3169006WL007882
|
Mrs.VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
7430805845
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-058-003/50
(JUWA)
|
3169006000NRG24230920230136460
|
23/09/2023
|
Mr.PREMBABU
|
3169006WL007882
|
Mr.PREMBABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805843
|
|
PREM BABU
|
BANK OF INDIA(508505)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-058-003/57
(JUWA)
|
3169006000NRG24230920230136461
|
23/09/2023
|
VINOD KUMAR
|
3169006WL007882
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805836
|
|
Mr. VINOD KUMAR S/O SHRI GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-058-003/58
(JUWA)
|
3169006000NRG24230920230136462
|
23/09/2023
|
SVYAMBER SINGH
|
3169006WL007882
|
SVYAMBER SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805846
|
|
SVYANBAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-058-003/62
(JUWA)
|
3169006000NRG24230920230136463
|
23/09/2023
|
Mr.RAM SHANKAR
|
3169006WL007882
|
Mr.RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805842
|
|
RAM SHANKAR SO GAYAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-058-003/70
(JUWA)
|
3169006000NRG24230920230136464
|
23/09/2023
|
Mr.SHOBHARAM
|
3169006WL007882
|
Mr.SHOBHARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805834
|
|
SHOBHARAM SO CHNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-058-003/78
(JUWA)
|
3169006000NRG24230920230136465
|
23/09/2023
|
Mr.SUGHAR SINGH
|
3169006WL007882
|
Mr.SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
7430805832
|
|
SUDHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-058-003/80
(JUWA)
|
3169006000NRG24230920230136466
|
23/09/2023
|
Mr.MAAN SINGH
|
3169006WL007882
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805848
|
|
MAN SINGH S/O MANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-058-003/88
(JUWA)
|
3169006000NRG24230920230136467
|
23/09/2023
|
Mr.SHANKAR LAL
|
3169006WL007882
|
Mr.SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7430805816
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-058-003/91
(JUWA)
|
3169006000NRG24230920230136468
|
23/09/2023
|
Mr.Shivveer Singh
|
3169006WL007882
|
Mr.Shivveer Singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/11/2023
|
|
7430805841
|
|
SHIV VEER SINGH SO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
33
|
BHAGYANAGAR
|
UP-69-006-058-003/205
(JUWA)
|
3169006000NRG24230920230136437
|
23/09/2023
|
Mr.RAJENDRA SINGH
|
3169006WL007882
|
Mr.RAJENDRA SINGH
|
00089
|
CBIN0282776
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7430805820
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-058-003/272
(JUWA)
|
3169006000NRG24230920230136446
|
23/09/2023
|
Mrs.URMILA DEVI
|
3169006WL007882
|
Mrs.URMILA DEVI
|
00089
|
CBIN0282776
|
639
|
639
|
Processed
|
11/11/2023
|
|
7430805840
|
|
Mrs. URMILA DEVI W/O RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-058-003/283
(JUWA)
|
3169006000NRG24230920230136448
|
23/09/2023
|
Mr.AMAR DAS
|
3169006WL007882
|
Mr.AMAR DAS
|
00089
|
CBIN0282776
|
639
|
639
|
Processed
|
11/11/2023
|
|
7430805818
|
|
Mr. AMAR DAS S/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-058-003/291
(JUWA)
|
3169006000NRG24230920230136452
|
23/09/2023
|
Mr.NARENDRA KUMAR
|
3169006WL007882
|
Mr.NARENDRA KUMAR
|
00089
|
CBIN0282776
|
852
|
852
|
Processed
|
11/11/2023
|
|
7430805819
|
|
NARENDRA KUMAR SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-058-003/289
(JUWA)
|
3169006000NRG24230920230136451
|
23/09/2023
|
RUBI
|
3169006WL007882
|
RUBI
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
7430805838
|
|
RUBY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
38
|
BHAGYANAGAR
|
UP-69-006-058-003/285
(JUWA)
|
3169006000NRG24230920230136449
|
23/09/2023
|
SMT MUNNI DEVI
|
3169006WL007882
|
SMT MUNNI DEVI
|
00354
|
PUNB0096600
|
1704
|
1704
|
Processed
|
12/11/2023
|
|
7430805839
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-058-003/297
(JUWA)
|
3169006000NRG24230920230136454
|
23/09/2023
|
MR MALVENDRA RAV
|
3169006WL007882
|
MR MALVENDRA RAV
|
00354
|
PUNB0468700
|
639
|
639
|
Processed
|
11/11/2023
|
|
7430805821
|
|
MALAVENDRA RAV SO LALLU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
40
|
BHAGYANAGAR
|
UP-69-006-058-003/297
(JUWA)
|
3169006000NRG24230920230136455
|
23/09/2023
|
BHOGI LAL
|
3169006WL007882
|
BHOGI LAL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
12/11/2023
|
|
7430805837
|
|
BHOGI LAL SO BALDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|