|
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-69-006-070-001/107
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067728
|
13/07/2023
|
Mr.PRAMOD KUMAR
|
3169006WL004258
|
Mr.PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388038
|
|
PRAMOD KUMAR SO JHARGADI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-070-001/234
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067729
|
13/07/2023
|
RAM SINGH
|
3169006WL004258
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388039
|
|
RAM SINGH SO RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-070-001/236
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067731
|
13/07/2023
|
RAM BABU
|
3169006WL004258
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388033
|
|
RAM BABU SO SARAJU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-070-001/267
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067732
|
13/07/2023
|
Mr.KRIPA SANKAR
|
3169006WL004258
|
Mr.KRIPA SANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388037
|
|
KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-070-001/28
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067733
|
13/07/2023
|
SHIVRAJ SINGH
|
3169006WL004258
|
SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/07/2023
|
|
3602388034
|
|
SHIVRAJ S/O BABU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-070-001/307
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067734
|
13/07/2023
|
MANJU
|
3169006WL004258
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/07/2023
|
|
3602388040
|
|
MANJUDEVI WO HARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-070-001/324
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067735
|
13/07/2023
|
Mr.TINKU
|
3169006WL004258
|
Mr.TINKU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388026
|
|
TIKU SO RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-070-002/10
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067737
|
13/07/2023
|
Mrs.GAYA SHRI
|
3169006WL004258
|
Mrs.GAYA SHRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388045
|
|
Gaya Shri
|
BANK OF BARODA(606985)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-070-002/10
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067736
|
13/07/2023
|
RAM NARESH
|
3169006WL004258
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388032
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-070-002/100
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067738
|
13/07/2023
|
Mrs.SEEMA DEVI
|
3169006WL004258
|
Mrs.SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388023
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-070-002/104
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067739
|
13/07/2023
|
Mrs.GITA DEVI
|
3169006WL004258
|
Mrs.GITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388036
|
|
GITA DEVI WO TILAK SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-070-002/118
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067740
|
13/07/2023
|
Mr.BRIJ BIHARI
|
3169006WL004258
|
Mr.BRIJ BIHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388044
|
|
BRAJ BIHARI SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-070-002/140
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067741
|
13/07/2023
|
PRATIMA
|
3169006WL004258
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/07/2023
|
|
3602388041
|
|
PRATIMA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-070-002/147
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067743
|
13/07/2023
|
LALI DEVI
|
3169006WL004258
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/07/2023
|
|
3602388043
|
|
LALI WO MAKRAND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-070-002/147
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067742
|
13/07/2023
|
Mr.MAKRAND SINGH
|
3169006WL004258
|
Mr.MAKRAND SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388021
|
|
MAKRAND SINGH SO JAY CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-070-002/15-A
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067744
|
13/07/2023
|
NARENDRA KUMAR
|
3169006WL004258
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388024
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-070-002/19
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067746
|
13/07/2023
|
MR.REKHA DEVI
|
3169006WL004258
|
MR.REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388025
|
|
REKHA DEVI WO VINOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-070-002/19
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067745
|
13/07/2023
|
Mr.VINOD KUMAR
|
3169006WL004258
|
Mr.VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388031
|
|
VINOD KUMSR SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-070-002/27
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067747
|
13/07/2023
|
Mr.CHANDRA SHEKHAR
|
3169006WL004258
|
Mr.CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/07/2023
|
|
3602388022
|
|
CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-070-002/4
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067748
|
13/07/2023
|
Mrs.DHAN DEVI
|
3169006WL004258
|
Mrs.DHAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388046
|
|
DHAN DEVI WO SHRIKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-070-002/47
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067749
|
13/07/2023
|
Mr. LAL SINGH
|
3169006WL004258
|
Mr. LAL SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388029
|
|
LAL SINGH SO PUTTO LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-070-002/75
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067751
|
13/07/2023
|
ARJUN SINGH
|
3169006WL004258
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388027
|
|
ARJUN SO BALDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-070-002/80
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067752
|
13/07/2023
|
SANJAY KUMAR
|
3169006WL004258
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388030
|
|
SANJYA KUMAR SO OMPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-070-002/85
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067753
|
13/07/2023
|
Mrs.SONI DEVI
|
3169006WL004258
|
Mrs.SONI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388020
|
|
Mrs. SONI DEVI S/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-070-002/86
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067754
|
13/07/2023
|
SHIV KUMAR
|
3169006WL004258
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388028
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-070-002/93
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067755
|
13/07/2023
|
PREM SHANKAR
|
3169006WL004258
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/07/2023
|
|
3602388042
|
|
PREM SHANKAR SO SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-070-003/43
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067756
|
13/07/2023
|
SHALU
|
3169006WL004258
|
SHALU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388019
|
|
SHALU WO SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-070-002/64
(SINDURIA ALAMPUR)
|
3169006000NRG24130720230067750
|
13/07/2023
|
SMT NIRAJ KUMARI
|
3169006WL004258
|
SMT NIRAJ KUMARI
|
00354
|
PUNB0049400
|
2769
|
2769
|
Processed
|
20/07/2023
|
|
3602388035
|
|
NIRAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|