|
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-69-006-050-001/13
(LAKHAN PUR)
|
3169006000NRG24190720230074437
|
19/07/2023
|
SUNIL KUMAR
|
3169006WL004565
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048637
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-050-001/15
(LAKHAN PUR)
|
3169006000NRG24190720230074439
|
19/07/2023
|
Mr.RAM BABU
|
3169006WL004565
|
Mr.RAM BABU
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
22/07/2023
|
|
3662048636
|
|
RAM BABU S/O BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-050-001/17
(LAKHAN PUR)
|
3169006000NRG24190720230074440
|
19/07/2023
|
Mr.ASWANI KUMAR
|
3169006WL004565
|
Mr.ASWANI KUMAR
|
00059
|
BARB0BUPGBX
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048628
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-050-001/171
(LAKHAN PUR)
|
3169006000NRG24190720230074441
|
19/07/2023
|
SATYRAM
|
3169006WL004565
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048633
|
|
SATYRAM SO ROOP LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-050-001/18
(LAKHAN PUR)
|
3169006000NRG24190720230074442
|
19/07/2023
|
Mr.AMAR SINGH
|
3169006WL004565
|
Mr.AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
22/07/2023
|
|
3662048635
|
|
KUSHAMA DEVI W/O AMAR SINGH & AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-050-001/184
(LAKHAN PUR)
|
3169006000NRG24190720230074444
|
19/07/2023
|
Mrs.KIRAN DEVI
|
3169006WL004565
|
Mrs.KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
22/07/2023
|
|
3662048642
|
|
KIRAN DEVI WO BRAHM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-050-001/28
(LAKHAN PUR)
|
3169006000NRG24190720230074446
|
19/07/2023
|
Mr.DEEPAK KUMAR
|
3169006WL004565
|
Mr.DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048629
|
|
DEEPAK KUMAR SO JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-050-001/35
(LAKHAN PUR)
|
3169006000NRG24190720230074447
|
19/07/2023
|
MAHESH BABU
|
3169006WL004565
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048630
|
|
MAHESH SINGH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-050-001/54
(LAKHAN PUR)
|
3169006000NRG24190720230074448
|
19/07/2023
|
Mr.MANOJ KUMAR
|
3169006WL004565
|
Mr.MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662048632
|
|
MANOJ KUMAR S/O ONKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-050-001/62
(LAKHAN PUR)
|
3169006000NRG24190720230074449
|
19/07/2023
|
BARJOR SINGH
|
3169006WL004565
|
BARJOR SINGH
|
00059
|
BARB0BUPGBX
|
832
|
832
|
Processed
|
22/07/2023
|
|
3662048634
|
|
BARJOR SINGH SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-050-003/9
(LAKHAN PUR)
|
3169006000NRG24190720230074451
|
19/07/2023
|
Mr.JAVAHAR LAL
|
3169006WL004565
|
Mr.JAVAHAR LAL
|
00059
|
BARB0BUPGBX
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048631
|
|
JAWAHAR LAL S/O MANNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-050-003/174
(LAKHAN PUR)
|
3169006000NRG24190720230074450
|
19/07/2023
|
RUBI DEVI
|
3169006WL004565
|
RUBI DEVI
|
00089
|
CBIN0282844
|
1040
|
1040
|
Processed
|
22/07/2023
|
|
3662048640
|
|
Mrs. RUBI .........
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-050-001/14
(LAKHAN PUR)
|
3169006000NRG24190720230074438
|
19/07/2023
|
Mr.HARI KISHAN
|
3169006WL004565
|
Mr.HARI KISHAN
|
00415
|
SBIN0013046
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048639
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-050-001/180
(LAKHAN PUR)
|
3169006000NRG24190720230074443
|
19/07/2023
|
RAM KUMARI
|
3169006WL004565
|
RAM KUMARI
|
00415
|
SBIN0013046
|
2496
|
2496
|
Processed
|
22/07/2023
|
|
3662048638
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-050-001/193
(LAKHAN PUR)
|
3169006000NRG24190720230074445
|
19/07/2023
|
Mr.DEVENDRA BABU
|
3169006WL004565
|
Mr.DEVENDRA BABU
|
00415
|
SBIN0013046
|
2288
|
2288
|
Processed
|
22/07/2023
|
|
3662048641
|
|
MR DEVENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30368
|
30368
|
|
|
|
|
|
|
|