|
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-69-006-056-001/184
(KHOYLA)
|
3169006000NRG24070320240234485
|
07/03/2024
|
VIJAY NARAYAN
|
3169006WL014131
|
VIJAY NARAYAN
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025039
|
|
VIJAY NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/207
(KHOYLA)
|
3169006000NRG24070320240234488
|
07/03/2024
|
MR ANOOP KUMAR
|
3169006WL014131
|
MR ANOOP KUMAR
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3116025040
|
|
ANOOP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/129
(KHOYLA)
|
3169006000NRG24070320240234480
|
07/03/2024
|
JAVITRI DEVI
|
3169006WL014131
|
JAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116025029
|
|
JAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/149
(KHOYLA)
|
3169006000NRG24070320240234482
|
07/03/2024
|
OPINDRA KUMAR
|
3169006WL014131
|
OPINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025044
|
|
UPENDRA KUMAR SAVITA SO RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/152
(KHOYLA)
|
3169006000NRG24070320240234484
|
07/03/2024
|
POOJA
|
3169006WL014131
|
POOJA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025025
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-001/187
(KHOYLA)
|
3169006000NRG24070320240234486
|
07/03/2024
|
RAHUL
|
3169006WL014131
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025047
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-001/201
(KHOYLA)
|
3169006000NRG24070320240234487
|
07/03/2024
|
Mrs.NEELAM
|
3169006WL014131
|
Mrs.NEELAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025041
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-001/208
(KHOYLA)
|
3169006000NRG24070320240234489
|
07/03/2024
|
SHANI
|
3169006WL014131
|
SHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025024
|
|
Mr. SHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-001/209
(KHOYLA)
|
3169006000NRG24070320240234490
|
07/03/2024
|
Mrs.PREETI
|
3169006WL014131
|
Mrs.PREETI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025027
|
|
PRITI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-001/212
(KHOYLA)
|
3169006000NRG24070320240234491
|
07/03/2024
|
AKHLESH KUMAR
|
3169006WL014131
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3116025045
|
|
AKHLESH KUMAR SO JEET NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-001/213
(KHOYLA)
|
3169006000NRG24070320240234492
|
07/03/2024
|
VINOD KUMAR
|
3169006WL014131
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025031
|
|
VINOD KUMAR TIWARI S/O SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-001/22
(KHOYLA)
|
3169006000NRG24070320240234493
|
07/03/2024
|
shyam lal
|
3169006WL014131
|
shyam lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025030
|
|
SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-001/23
(KHOYLA)
|
3169006000NRG24070320240234494
|
07/03/2024
|
MAN KALI
|
3169006WL014131
|
MAN KALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025037
|
|
MANKALI W/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-056-001/29
(KHOYLA)
|
3169006000NRG24070320240234496
|
07/03/2024
|
GEETA DEVI
|
3169006WL014131
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025043
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-056-001/29
(KHOYLA)
|
3169006000NRG24070320240234495
|
07/03/2024
|
RABINDRA
|
3169006WL014131
|
RABINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025038
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-056-001/32
(KHOYLA)
|
3169006000NRG24070320240234497
|
07/03/2024
|
KANAUJI LAL
|
3169006WL014131
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025036
|
|
KANAUJI LAL S/O JEET NARAYAN SO JEET NAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-056-003/106
(KHOYLA)
|
3169006000NRG24070320240234498
|
07/03/2024
|
Mrs.VEETU SINGH
|
3169006WL014131
|
Mrs.VEETU SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025046
|
|
VEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-056-003/23
(KHOYLA)
|
3169006000NRG24070320240234500
|
07/03/2024
|
Mr.GHAJRAJ SINGH
|
3169006WL014131
|
Mr.GHAJRAJ SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025042
|
|
GAJ RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-056-003/56
(KHOYLA)
|
3169006000NRG24070320240234501
|
07/03/2024
|
akhilesh kumari
|
3169006WL014131
|
akhilesh kumari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116025026
|
|
AKHILESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-056-005/70
(KHOYLA)
|
3169006000NRG24070320240234503
|
07/03/2024
|
SANDEEP KUMAR
|
3169006WL014131
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116025028
|
|
SANDIP KUMAR SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-056-001/131
(KHOYLA)
|
3169006000NRG24070320240234481
|
07/03/2024
|
GOPAL JI
|
3169006WL014131
|
GOPAL JI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025033
|
|
GOPAL JI S/O AVADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-056-003/112
(KHOYLA)
|
3169006000NRG24070320240234499
|
07/03/2024
|
MR JITENDRA SINGH
|
3169006WL014131
|
MR JITENDRA SINGH
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3116025034
|
|
JITENDRA SINGH S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-056-003/92
(KHOYLA)
|
3169006000NRG24070320240234502
|
07/03/2024
|
SHYAM MANOHAR
|
3169006WL014131
|
SHYAM MANOHAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116025032
|
|
SHYAM MANOHAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-056-001/15
(KHOYLA)
|
3169006000NRG24070320240234483
|
07/03/2024
|
MR ANUP KUMAR
|
3169006WL014131
|
MR ANUP KUMAR
|
00468
|
UBIN0931586
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116025035
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|