|
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-69-006-058-003/111
(JUWA)
|
3169006000NRG24050620230023664
|
05/06/2023
|
Mr.MADAN LAL
|
3169006WL002272
|
Mr.MADAN LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403774083
|
|
MADAN LAL SO LATE GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-058-003/131
(JUWA)
|
3169006000NRG24050620230023665
|
05/06/2023
|
Mr.DEVENDRA NARAYN
|
3169006WL002272
|
Mr.DEVENDRA NARAYN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403774098
|
|
SHRI DEVENDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-058-003/176
(JUWA)
|
3169006000NRG24050620230023667
|
05/06/2023
|
RAJ KUMARI
|
3169006WL002272
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403774091
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-058-003/176
(JUWA)
|
3169006000NRG24050620230023666
|
05/06/2023
|
VIMAL KUMAR
|
3169006WL002272
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403774084
|
|
VIMAL KUMAR SO MUKUT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-058-003/197
(JUWA)
|
3169006000NRG24050620230023668
|
05/06/2023
|
Mrs.ANITA DEVI
|
3169006WL002272
|
Mrs.ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403774088
|
|
ANEETADEVI
|
BANK OF INDIA(508505)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-058-003/207
(JUWA)
|
3169006000NRG24050620230023670
|
05/06/2023
|
Mrs.PREMWATI
|
3169006WL002272
|
Mrs.PREMWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403774096
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-058-003/231
(JUWA)
|
3169006000NRG24050620230023671
|
05/06/2023
|
Mrs.SUKH DEVI
|
3169006WL002272
|
Mrs.SUKH DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403774089
|
|
SUKH DEVI WO JAGDAMBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-058-003/247
(JUWA)
|
3169006000NRG24050620230023672
|
05/06/2023
|
SUSHEELA DEVI
|
3169006WL002272
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403774092
|
|
SUSHEELA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-058-003/248
(JUWA)
|
3169006000NRG24050620230023673
|
05/06/2023
|
Mrs.SONARI
|
3169006WL002272
|
Mrs.SONARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403774093
|
|
SONARI
|
BANK OF INDIA(508505)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-058-003/273
(JUWA)
|
3169006000NRG24050620230023674
|
05/06/2023
|
Mrs.SHANTI DEVI
|
3169006WL002272
|
Mrs.SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
10/06/2023
|
|
2403774085
|
|
SHANTIDEVI SANTKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-058-003/276
(JUWA)
|
3169006000NRG24050620230023675
|
05/06/2023
|
Mrs.USHA DEVI
|
3169006WL002272
|
Mrs.USHA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403774086
|
|
USHA DEVI WO RAMESH CHANDR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-058-003/277
(JUWA)
|
3169006000NRG24050620230023676
|
05/06/2023
|
Mr.VISHUN DAYAL
|
3169006WL002272
|
Mr.VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403774087
|
|
VISHUN DAYAL S/O MANGAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-058-003/33
(JUWA)
|
3169006000NRG24050620230023677
|
05/06/2023
|
Mrs.BABLI
|
3169006WL002272
|
Mrs.BABLI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403774094
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-058-003/36
(JUWA)
|
3169006000NRG24050620230023678
|
05/06/2023
|
Mrs.RAM DEVI
|
3169006WL002272
|
Mrs.RAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403774095
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-058-003/38
(JUWA)
|
3169006000NRG24050620230023679
|
05/06/2023
|
Mrs.VIMLA DEVI
|
3169006WL002272
|
Mrs.VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403774081
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-058-003/50
(JUWA)
|
3169006000NRG24050620230023680
|
05/06/2023
|
Mr.PREMBABU
|
3169006WL002272
|
Mr.PREMBABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403774079
|
|
PREM BABU
|
BANK OF INDIA(508505)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-058-003/57
(JUWA)
|
3169006000NRG24050620230023681
|
05/06/2023
|
VINOD KUMAR
|
3169006WL002272
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403774078
|
|
Mr. VINOD KUMAR S/O SHRI GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-058-003/70
(JUWA)
|
3169006000NRG24050620230023682
|
05/06/2023
|
Mr.SHOBHARAM
|
3169006WL002272
|
Mr.SHOBHARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403774080
|
|
SHOBHARAM SO CHNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-058-003/78
(JUWA)
|
3169006000NRG24050620230023683
|
05/06/2023
|
Mr.SUGHAR SINGH
|
3169006WL002272
|
Mr.SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403774082
|
|
SUDHAR SINGH S/O VANSHIDHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-058-003/88
(JUWA)
|
3169006000NRG24050620230023684
|
05/06/2023
|
Mr.SHANKAR LAL
|
3169006WL002272
|
Mr.SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403774097
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-058-003/205
(JUWA)
|
3169006000NRG24050620230023669
|
05/06/2023
|
Mr.RAJENDRA SINGH
|
3169006WL002272
|
Mr.RAJENDRA SINGH
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403774090
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|