|
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-69-006-010-001/196
(PIPAR PUR)
|
3169006000NRG24310320240251042
|
31/03/2024
|
GYAN BABU
|
3169006WL014871
|
GYAN BABU
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109822329
|
|
GYAN BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-010-001/100
(PIPAR PUR)
|
3169006000NRG24310320240251039
|
31/03/2024
|
Mr.SHYAM SUNDAR
|
3169006WL014871
|
Mr.SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109822339
|
|
SHYAM SUNDAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-010-001/51
(PIPAR PUR)
|
3169006000NRG24310320240251043
|
31/03/2024
|
Mr.CHET RAM
|
3169006WL014871
|
Mr.CHET RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822338
|
|
CHET RAM S/O SRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-010-001/65
(PIPAR PUR)
|
3169006000NRG24310320240251044
|
31/03/2024
|
Mr.DINESH KUMAR
|
3169006WL014871
|
Mr.DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822337
|
|
DINESH KUMAR SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-010-004/15
(PIPAR PUR)
|
3169006000NRG24310320240251046
|
31/03/2024
|
Mr.VIJAY SINGH
|
3169006WL014871
|
Mr.VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822322
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-010-004/214
(PIPAR PUR)
|
3169006000NRG24310320240251050
|
31/03/2024
|
SATISH KUMAR
|
3169006WL014871
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822323
|
|
SATISH KUMAR YADAYA S/O VIRENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-010-004/225
(PIPAR PUR)
|
3169006000NRG24310320240251056
|
31/03/2024
|
JAY KUMAR
|
3169006WL014871
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822336
|
|
Jay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-010-004/256
(PIPAR PUR)
|
3169006000NRG24310320240251059
|
31/03/2024
|
SANTOSH KUMAR
|
3169006WL014871
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822335
|
|
SANTOSH KUMAR SO VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-010-004/168
(PIPAR PUR)
|
3169006000NRG24310320240251047
|
31/03/2024
|
Lakhan Singh
|
3169006WL014871
|
Lakhan Singh
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822333
|
|
Mr. LAKHAN SINGH S/O ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-010-004/168
(PIPAR PUR)
|
3169006000NRG24310320240251048
|
31/03/2024
|
Mrs.SUMAN DEVI
|
3169006WL014871
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822330
|
|
Mrs. SUMAN DEVI .... .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-010-004/231
(PIPAR PUR)
|
3169006000NRG24310320240251057
|
31/03/2024
|
Mr.VINOD KUMAR
|
3169006WL014871
|
Mr.VINOD KUMAR
|
00089
|
CBIN0283294
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822324
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-010-001/101
(PIPAR PUR)
|
3169006000NRG24310320240251041
|
31/03/2024
|
Mrs.SHYAM DULARI
|
3169006WL014871
|
Mrs.SHYAM DULARI
|
00089
|
CBIN0284231
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822325
|
|
MS SHYAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-010-004/221
(PIPAR PUR)
|
3169006000NRG24310320240251054
|
31/03/2024
|
Mr.RAJ KUMAR
|
3169006WL014871
|
Mr.RAJ KUMAR
|
00089
|
CBIN0284231
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822331
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-010-004/219
(PIPAR PUR)
|
3169006000NRG24310320240251053
|
31/03/2024
|
Mr.BRIJENDRA SINGH
|
3169006WL014871
|
Mr.BRIJENDRA SINGH
|
00176
|
IDIB000G511
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822327
|
|
Mr. BRAJENDRA SINGH SO MEWA RAM
|
INDIAN BANK(607105)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-010-004/224
(PIPAR PUR)
|
3169006000NRG24310320240251055
|
31/03/2024
|
Mr.SHIV MOHAN
|
3169006WL014871
|
Mr.SHIV MOHAN
|
00176
|
IDIB000G511
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822328
|
|
SHIV MOHAN SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-010-004/18
(PIPAR PUR)
|
3169006000NRG24310320240251049
|
31/03/2024
|
MR ARJUN SINGH
|
3169006WL014871
|
MR ARJUN SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822318
|
|
ARJUN SINGH SO MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-010-001/101
(PIPAR PUR)
|
3169006000NRG24310320240251040
|
31/03/2024
|
SHYAMNARAYAN
|
3169006WL014871
|
SHYAMNARAYAN
|
00357
|
SBIN0000612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822332
|
|
SHYAM NARAYAN S/O AGNU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-010-004/214
(PIPAR PUR)
|
3169006000NRG24310320240251051
|
31/03/2024
|
Mr.SARVESH KUMAR
|
3169006WL014871
|
Mr.SARVESH KUMAR
|
00415
|
SBIN0001937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822319
|
|
SARVESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-010-004/215
(PIPAR PUR)
|
3169006000NRG24310320240251052
|
31/03/2024
|
Mr.KALLU SINGH YADAV
|
3169006WL014871
|
Mr.KALLU SINGH YADAV
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822334
|
|
MR KALLU SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-010-004/254
(PIPAR PUR)
|
3169006000NRG24310320240251058
|
31/03/2024
|
AJAY SINGH
|
3169006WL014871
|
AJAY SINGH
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822320
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-010-004/8
(PIPAR PUR)
|
3169006000NRG24310320240251060
|
31/03/2024
|
Mr.GOVIND SINGH
|
3169006WL014871
|
Mr.GOVIND SINGH
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822326
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
BHAGYANAGAR
|
UP-69-006-010-001/81
(PIPAR PUR)
|
3169006000NRG24310320240251045
|
31/03/2024
|
VIDHYA NAND
|
3169006WL014871
|
VIDHYA NAND
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109822321
|
|
MR VIDHYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|