|
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-69-006-047-001/215
(FAFUND DEHAT)
|
3169006000NRG24311020230164077
|
31/10/2023
|
SHIVRAM
|
3169006WL009622
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532412
|
|
SHIV RAM SO HARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/279
(FAFUND DEHAT)
|
3169006000NRG24311020230164078
|
31/10/2023
|
sudhir
|
3169006WL009622
|
sudhir
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532418
|
|
SUDHIR SO LAJJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-001/457
(FAFUND DEHAT)
|
3169006000NRG24311020230164079
|
31/10/2023
|
RAVIKANT
|
3169006WL009622
|
RAVIKANT
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532408
|
|
RAVIKANT SO BHOORELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-001/566
(FAFUND DEHAT)
|
3169006000NRG24311020230164080
|
31/10/2023
|
KAMAL KISHOR
|
3169006WL009622
|
KAMAL KISHOR
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532405
|
|
KAMAL KISHORE SO KHUSHILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-002/205
(FAFUND DEHAT)
|
3169006000NRG24311020230164081
|
31/10/2023
|
Mr.RAVI KUMAR
|
3169006WL009622
|
Mr.RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532406
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-002/294
(FAFUND DEHAT)
|
3169006000NRG24311020230164082
|
31/10/2023
|
SURENDRA BABU
|
3169006WL009622
|
SURENDRA BABU
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532409
|
|
SURENDRA BABU S/O SHRI RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-003/118
(FAFUND DEHAT)
|
3169006000NRG24311020230164084
|
31/10/2023
|
Mr.AJAB SINGH
|
3169006WL009622
|
Mr.AJAB SINGH
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532404
|
|
AJAB SINGH SO SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-003/119
(FAFUND DEHAT)
|
3169006000NRG24311020230164085
|
31/10/2023
|
CHATUR SINGH
|
3169006WL009622
|
CHATUR SINGH
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532414
|
|
CHATUR SINGH S/O RAMESHWAR DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-003/122
(FAFUND DEHAT)
|
3169006000NRG24311020230164086
|
31/10/2023
|
Mr.BHARAT SINGH
|
3169006WL009622
|
Mr.BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532399
|
|
BHARAT SINGH SO DABBALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-003/161
(FAFUND DEHAT)
|
3169006000NRG24311020230164087
|
31/10/2023
|
Mr.RAJENDR BABU
|
3169006WL009622
|
Mr.RAJENDR BABU
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532401
|
|
RAJENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-003/162
(FAFUND DEHAT)
|
3169006000NRG24311020230164088
|
31/10/2023
|
SANJAY
|
3169006WL009622
|
SANJAY
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532416
|
|
SANJAY SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-003/173
(FAFUND DEHAT)
|
3169006000NRG24311020230164089
|
31/10/2023
|
MANSINGH
|
3169006WL009622
|
MANSINGH
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532417
|
|
MANSINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-003/175
(FAFUND DEHAT)
|
3169006000NRG24311020230164090
|
31/10/2023
|
RAMGOPAL
|
3169006WL009622
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532411
|
|
RAMGOPAL S/O MATADEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-047-003/20
(FAFUND DEHAT)
|
3169006000NRG24311020230164091
|
31/10/2023
|
SATY NARAYN
|
3169006WL009622
|
SATY NARAYN
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532410
|
|
SATY NARAYAN S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-047-003/319
(FAFUND DEHAT)
|
3169006000NRG24311020230164092
|
31/10/2023
|
VIRENDRA SINGH
|
3169006WL009622
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532403
|
|
VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-047-003/369
(FAFUND DEHAT)
|
3169006000NRG24311020230164093
|
31/10/2023
|
OMKAR
|
3169006WL009622
|
OMKAR
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532415
|
|
OMKAR SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-047-003/42
(FAFUND DEHAT)
|
3169006000NRG24311020230164094
|
31/10/2023
|
Mr.MUNNU LAL
|
3169006WL009622
|
Mr.MUNNU LAL
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532402
|
|
MUNNU LAL S/O HETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-047-003/43
(FAFUND DEHAT)
|
3169006000NRG24311020230164095
|
31/10/2023
|
AMIT
|
3169006WL009622
|
AMIT
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532413
|
|
AMIT KUMAR S/O RAM DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-047-003/690
(FAFUND DEHAT)
|
3169006000NRG24311020230164096
|
31/10/2023
|
Mr.RAM ASRE
|
3169006WL009622
|
Mr.RAM ASRE
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532400
|
|
RAM ASARE S/O KRASHN MURARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-047-003/699
(FAFUND DEHAT)
|
3169006000NRG24311020230164097
|
31/10/2023
|
Mr.SHIV MAHENDRA SINGH
|
3169006WL009622
|
Mr.SHIV MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964532407
|
|
Mr. SHIV MAHENDRA SINGH S/O BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|