|
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-69-006-050-001/48
(LAKHAN PUR)
|
3169006000NRG24090220240220648
|
09/02/2024
|
Mr.ARVIND KUMAR
|
3169006WL013336
|
Mr.ARVIND KUMAR
|
00048
|
BKID0006983
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584148
|
|
ARVIND KUMAR S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-050-001/100
(LAKHAN PUR)
|
3169006000NRG24090220240220640
|
09/02/2024
|
Mr.JUGHAR SINGH
|
3169006WL013336
|
Mr.JUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/04/2024
|
|
2382584155
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-050-001/103
(LAKHAN PUR)
|
3169006000NRG24090220240220641
|
09/02/2024
|
Mr.VEER SINGH
|
3169006WL013336
|
Mr.VEER SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584142
|
|
VIR SINGH S/O LATE MAUJILAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-050-001/182
(LAKHAN PUR)
|
3169006000NRG24090220240220642
|
09/02/2024
|
Mr.UDAYNARAYAN
|
3169006WL013336
|
Mr.UDAYNARAYAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382584144
|
|
UDAY NARAYAN SO DURJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-050-001/21
(LAKHAN PUR)
|
3169006000NRG24090220240220644
|
09/02/2024
|
Mr.GORE LAL
|
3169006WL013336
|
Mr.GORE LAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382584153
|
|
GORE LAL SO SHIV DUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-050-001/28
(LAKHAN PUR)
|
3169006000NRG24090220240220645
|
09/02/2024
|
Mr.DEEPAK KUMAR
|
3169006WL013336
|
Mr.DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382584152
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-050-001/33
(LAKHAN PUR)
|
3169006000NRG24090220240220646
|
09/02/2024
|
Mr.RAJARAM
|
3169006WL013336
|
Mr.RAJARAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382584147
|
|
RAJARAM SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-050-001/56
(LAKHAN PUR)
|
3169006000NRG24090220240220649
|
09/02/2024
|
Mr.AJIT SINGH
|
3169006WL013336
|
Mr.AJIT SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584143
|
|
AJIT SINGH SO HRADAY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-050-001/64
(LAKHAN PUR)
|
3169006000NRG24090220240220651
|
09/02/2024
|
SHIV KUMAR
|
3169006WL013336
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584150
|
|
SHIV KUMAR S/O SALI G RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-050-001/70
(LAKHAN PUR)
|
3169006000NRG24090220240220652
|
09/02/2024
|
Mr.RAM NARESH
|
3169006WL013336
|
Mr.RAM NARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584156
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-050-001/87
(LAKHAN PUR)
|
3169006000NRG24090220240220653
|
09/02/2024
|
Mr.RAVINDRA KUMAR
|
3169006WL013336
|
Mr.RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584154
|
|
RAVINDRA SINGH S/O MANNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-050-002/106
(LAKHAN PUR)
|
3169006000NRG24090220240220654
|
09/02/2024
|
NEHA
|
3169006WL013336
|
NEHA
|
00089
|
CBIN0284231
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382584145
|
|
NEHA WOSUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-050-001/193
(LAKHAN PUR)
|
3169006000NRG24090220240220643
|
09/02/2024
|
Mr.DEVENDRA BABU
|
3169006WL013336
|
Mr.DEVENDRA BABU
|
00415
|
SBIN0013046
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382584149
|
|
MR DEVENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-050-001/46
(LAKHAN PUR)
|
3169006000NRG24090220240220647
|
09/02/2024
|
RANI
|
3169006WL013336
|
RANI
|
00415
|
SBIN0013046
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382584146
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-050-001/60
(LAKHAN PUR)
|
3169006000NRG24090220240220650
|
09/02/2024
|
Mr.POORAN SINGH
|
3169006WL013336
|
Mr.POORAN SINGH
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382584151
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|