|
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-69-006-066-003/42
(PASA KESHAM PUR)
|
3169006000NRG24160820230103727
|
16/08/2023
|
MAN SINGH
|
3169006WL005996
|
MAN SINGH
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995292684
|
|
MAN SINGH SO SATAKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-066-001/11
(PASA KESHAM PUR)
|
3169006000NRG24160820230103713
|
16/08/2023
|
MR SHIVPAL
|
3169006WL005996
|
MR SHIVPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995292674
|
|
SHIV PAL SO RADHUVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-066-001/12
(PASA KESHAM PUR)
|
3169006000NRG24160820230103714
|
16/08/2023
|
Mr.ARJUN SINGH
|
3169006WL005996
|
Mr.ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995292675
|
|
ARJUN SINGH S/O AGANU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-066-001/16
(PASA KESHAM PUR)
|
3169006000NRG24160820230103715
|
16/08/2023
|
OM PRAKASH
|
3169006WL005996
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995292687
|
|
OM PRAKASH SO RAM KISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-066-001/31
(PASA KESHAM PUR)
|
3169006000NRG24160820230103716
|
16/08/2023
|
PANNALAL
|
3169006WL005996
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995292677
|
|
Panna Lal
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-066-001/32
(PASA KESHAM PUR)
|
3169006000NRG24160820230103717
|
16/08/2023
|
Mr.SHYAM SUNDAR
|
3169006WL005996
|
Mr.SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4995292685
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-066-001/50
(PASA KESHAM PUR)
|
3169006000NRG24160820230103718
|
16/08/2023
|
Rajendra singh
|
3169006WL005996
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995292678
|
|
RAJENDRA SINGH SO FUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-066-001/533
(PASA KESHAM PUR)
|
3169006000NRG24160820230103719
|
16/08/2023
|
ASHVANI KUMAR
|
3169006WL005996
|
ASHVANI KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995292682
|
|
ASHVANI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-066-001/56
(PASA KESHAM PUR)
|
3169006000NRG24160820230103721
|
16/08/2023
|
ram prakash
|
3169006WL005996
|
ram prakash
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4995292686
|
|
RAM PRAKASH SO SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-066-003/262
(PASA KESHAM PUR)
|
3169006000NRG24160820230103724
|
16/08/2023
|
Mr.JAGATNARAYN
|
3169006WL005996
|
Mr.JAGATNARAYN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995292680
|
|
JAGATNARYAN SO MAHENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-066-003/34
(PASA KESHAM PUR)
|
3169006000NRG24160820230103725
|
16/08/2023
|
Mr.RADHEMOHAN
|
3169006WL005996
|
Mr.RADHEMOHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995292676
|
|
Radhe Mohan
|
BANK OF BARODA(606985)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-066-003/36
(PASA KESHAM PUR)
|
3169006000NRG24160820230103726
|
16/08/2023
|
SHYAM SUNDAR
|
3169006WL005996
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995292688
|
|
SHYAM SUNDER SO DURJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-066-003/70
(PASA KESHAM PUR)
|
3169006000NRG24160820230103729
|
16/08/2023
|
Mr.AVNISH SINGH
|
3169006WL005996
|
Mr.AVNISH SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995292679
|
|
AWANISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-066-004/185
(PASA KESHAM PUR)
|
3169006000NRG24160820230103730
|
16/08/2023
|
Mr.SHIVAM PAL
|
3169006WL005996
|
Mr.SHIVAM PAL
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995292681
|
|
MR SHIVAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-066-001/534
(PASA KESHAM PUR)
|
3169006000NRG24160820230103720
|
16/08/2023
|
MR CHOB SINGH
|
3169006WL005996
|
MR CHOB SINGH
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995292683
|
|
CHOB SINGH SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|