|
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-69-006-004-002/100
(DAKHLIPUR)
|
3169006000NRG24081220230177952
|
08/12/2023
|
Mr.RADHE SHYAM
|
3169006WL011027
|
Mr.RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046238
|
|
RADHE SHYAM S/O MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-004-002/16
(DAKHLIPUR)
|
3169006000NRG24081220230177953
|
08/12/2023
|
Mr.TEJ SINGH
|
3169006WL011027
|
Mr.TEJ SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046243
|
|
TEJ SINGH S/O MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-004-002/37
(DAKHLIPUR)
|
3169006000NRG24081220230177954
|
08/12/2023
|
RAM SINGH
|
3169006WL011027
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046236
|
|
RAM SINGH S/O SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-004-002/44
(DAKHLIPUR)
|
3169006000NRG24081220230177955
|
08/12/2023
|
SANJAY SINGH
|
3169006WL011027
|
SANJAY SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046242
|
|
SANJAY SINGH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-004-002/46
(DAKHLIPUR)
|
3169006000NRG24081220230177956
|
08/12/2023
|
Mr.PRAVESH
|
3169006WL011027
|
Mr.PRAVESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046235
|
|
PRAVESH KUMAR S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-004-002/81
(DAKHLIPUR)
|
3169006000NRG24081220230177957
|
08/12/2023
|
MR.ARVIND KUMAR
|
3169006WL011027
|
MR.ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046240
|
|
ARVIND KUMAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-004-002/9
(DAKHLIPUR)
|
3169006000NRG24081220230177958
|
08/12/2023
|
ARUN KUMAR
|
3169006WL011027
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046244
|
|
ARUN KUMAR SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-004-002/93
(DAKHLIPUR)
|
3169006000NRG24081220230177960
|
08/12/2023
|
KAMLESH KUMARI
|
3169006WL011027
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046245
|
|
KAMLESH KUMARI WO ARAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/1
(DAKHLIPUR)
|
3169006000NRG24081220230177961
|
08/12/2023
|
Mr.MAHENDRA BABU
|
3169006WL011027
|
Mr.MAHENDRA BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046241
|
|
MAHENDRA BABU S/O BALDEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-069-001/178
(DAKHLIPUR)
|
3169006000NRG24081220230177962
|
08/12/2023
|
BRAJ KISHOR
|
3169006WL011027
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046246
|
|
BRAJ KISHOR SO SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-069-001/25
(DAKHLIPUR)
|
3169006000NRG24081220230177963
|
08/12/2023
|
SHREE CHAND
|
3169006WL011027
|
SHREE CHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046234
|
|
SHREE CHAND S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-069-001/7
(DAKHLIPUR)
|
3169006000NRG24081220230177964
|
08/12/2023
|
MR RAKESH
|
3169006WL011027
|
MR RAKESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046237
|
|
RAKESH SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-069-001/94
(DAKHLIPUR)
|
3169006000NRG24081220230177965
|
08/12/2023
|
PUSHPA DEVI
|
3169006WL011027
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046247
|
|
PUSPADEVI W/O SATYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-004-002/92
(DAKHLIPUR)
|
3169006000NRG24081220230177959
|
08/12/2023
|
DALVEER
|
3169006WL011027
|
DALVEER
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921046239
|
|
MR DAL VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|