|
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-69-006-051-002/102
(MAHTEPUR)
|
3169006000NRG24300520230018631
|
30/05/2023
|
MUNIVESH KUMAR
|
3169006WL001957
|
MUNIVESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2023
|
|
2310984976
|
|
MUNIVESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-051-002/150
(MAHTEPUR)
|
3169006000NRG24300520230018632
|
30/05/2023
|
DINESH PRATAP SINGH
|
3169006WL001957
|
DINESH PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2023
|
|
2310984984
|
|
MR DINESH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-051-002/20
(MAHTEPUR)
|
3169006000NRG24300520230018634
|
30/05/2023
|
Mr.CHAND SHEKHAR
|
3169006WL001957
|
Mr.CHAND SHEKHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310984955
|
|
CHANDRA SHEKHAR S/O RADHUNATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-051-002/22
(MAHTEPUR)
|
3169006000NRG24300520230018635
|
30/05/2023
|
PRADEEP KUMAR
|
3169006WL001957
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310984953
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-051-002/26
(MAHTEPUR)
|
3169006000NRG24300520230018636
|
30/05/2023
|
RAMBABU
|
3169006WL001957
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984968
|
|
RAMBABU SO RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-051-002/28
(MAHTEPUR)
|
3169006000NRG24300520230018637
|
30/05/2023
|
MAHENDRA PRATAP SINGH
|
3169006WL001957
|
MAHENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984983
|
|
MR MAHENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-051-002/29
(MAHTEPUR)
|
3169006000NRG24300520230018638
|
30/05/2023
|
RAM CHANDRA
|
3169006WL001957
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310984954
|
|
RAMCHANDRA SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-051-002/38
(MAHTEPUR)
|
3169006000NRG24300520230018639
|
30/05/2023
|
JAGMOHAN
|
3169006WL001957
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2310984967
|
|
JAGMOHAN SO RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-051-002/45
(MAHTEPUR)
|
3169006000NRG24300520230018640
|
30/05/2023
|
JITENDRA KUMAR
|
3169006WL001957
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984964
|
|
JEETANDRA S/O SUKHVASILA;L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-051-002/52
(MAHTEPUR)
|
3169006000NRG24300520230018641
|
30/05/2023
|
VISHAL KUMAR
|
3169006WL001957
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310984975
|
|
VISHAL KUMAR SO CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-051-002/56
(MAHTEPUR)
|
3169006000NRG24300520230018642
|
30/05/2023
|
Mr.MANJEET SINGH
|
3169006WL001957
|
Mr.MANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984957
|
|
MANJEET KUMAR SO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-051-002/6
(MAHTEPUR)
|
3169006000NRG24300520230018644
|
30/05/2023
|
SUNEEL KJUMAR
|
3169006WL001957
|
SUNEEL KJUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984969
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-051-002/65
(MAHTEPUR)
|
3169006000NRG24300520230018645
|
30/05/2023
|
RAJESH BABU
|
3169006WL001957
|
RAJESH BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310984971
|
|
RAJESH BABU S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-051-002/69
(MAHTEPUR)
|
3169006000NRG24300520230018646
|
30/05/2023
|
SHIVRAJ SINGH
|
3169006WL001957
|
SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2023
|
|
2310984970
|
|
SHIVRAJ SINGH SO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-051-002/75
(MAHTEPUR)
|
3169006000NRG24300520230018648
|
30/05/2023
|
BRAJESH KUMAR
|
3169006WL001957
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984961
|
|
Mrs. KAMLA DEVI W/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-051-002/76
(MAHTEPUR)
|
3169006000NRG24300520230018649
|
30/05/2023
|
NITIN KUMAR
|
3169006WL001957
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984973
|
|
NITIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-051-002/8
(MAHTEPUR)
|
3169006000NRG24300520230018650
|
30/05/2023
|
DAYA SHANKAR
|
3169006WL001957
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2310984958
|
|
DAYASHANKAR S/O DAMRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-051-002/82
(MAHTEPUR)
|
3169006000NRG24300520230018651
|
30/05/2023
|
BRAJ SINGH
|
3169006WL001957
|
BRAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984963
|
|
BRIT SINGH
|
INDUSIND BANK(607189)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-051-002/92
(MAHTEPUR)
|
3169006000NRG24300520230018652
|
30/05/2023
|
AMAN KUMAR
|
3169006WL001957
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984972
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-051-002/98
(MAHTEPUR)
|
3169006000NRG24300520230018653
|
30/05/2023
|
JANKEJAY SINGH
|
3169006WL001957
|
JANKEJAY SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2023
|
|
2310984978
|
|
JANMEJAY SO BALAKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-051-005/149
(MAHTEPUR)
|
3169006000NRG24300520230018655
|
30/05/2023
|
AJAB SINGH
|
3169006WL001957
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984979
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-051-005/163
(MAHTEPUR)
|
3169006000NRG24300520230018659
|
30/05/2023
|
RAMCHANDRA
|
3169006WL001957
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2023
|
|
2310984982
|
|
RAMCHANDRA SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-051-005/22
(MAHTEPUR)
|
3169006000NRG24300520230018660
|
30/05/2023
|
ASHOK KUMAR
|
3169006WL001957
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2023
|
|
2310984950
|
|
ASHOK KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-051-005/28
(MAHTEPUR)
|
3169006000NRG24300520230018661
|
30/05/2023
|
GOVIND PRASAD
|
3169006WL001957
|
GOVIND PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2023
|
|
2310984951
|
|
GOVIND PRASHAD S/O DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-051-005/29
(MAHTEPUR)
|
3169006000NRG24300520230018662
|
30/05/2023
|
Mr.MUHAMMAD ALI
|
3169006WL001957
|
Mr.MUHAMMAD ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984952
|
|
MOHD ALI SO SHAHADAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-051-005/33
(MAHTEPUR)
|
3169006000NRG24300520230018663
|
30/05/2023
|
Mr.VINOD KUMAR
|
3169006WL001957
|
Mr.VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984960
|
|
VINOD KUMAR SO RAM ANRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-051-005/50
(MAHTEPUR)
|
3169006000NRG24300520230018664
|
30/05/2023
|
Mr.AJAY KUMAR
|
3169006WL001957
|
Mr.AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2023
|
|
2310984962
|
|
AJAY KUMAR SO CHHAVINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-051-005/62
(MAHTEPUR)
|
3169006000NRG24300520230018665
|
30/05/2023
|
SANTOSH KUMAR
|
3169006WL001957
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310984966
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-051-005/70
(MAHTEPUR)
|
3169006000NRG24300520230018666
|
30/05/2023
|
Mr.RAMSHANKAR
|
3169006WL001957
|
Mr.RAMSHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2310984956
|
|
RAMSHANKAR S/O PUSSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
30
|
BHAGYANAGAR
|
UP-69-006-051-005/73
(MAHTEPUR)
|
3169006000NRG24300520230018667
|
30/05/2023
|
Mr.SACHIN KUMAR
|
3169006WL001957
|
Mr.SACHIN KUMAR
|
00089
|
CBIN0284231
|
639
|
639
|
Processed
|
08/06/2023
|
|
2310984977
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-051-002/7
(MAHTEPUR)
|
3169006000NRG24300520230018647
|
30/05/2023
|
NEMI CHANDRA
|
3169006WL001957
|
NEMI CHANDRA
|
00354
|
PUNB0096600
|
426
|
426
|
Processed
|
08/06/2023
|
|
2310984948
|
|
NEMI CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
32
|
BHAGYANAGAR
|
UP-69-006-051-002/152
(MAHTEPUR)
|
3169006000NRG24300520230018633
|
30/05/2023
|
ANEESH KUMAR
|
3169006WL001957
|
ANEESH KUMAR
|
00415
|
SBIN0000612
|
1917
|
1917
|
Processed
|
08/06/2023
|
|
2310984981
|
|
ANEESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
33
|
BHAGYANAGAR
|
UP-69-006-051-005/152
(MAHTEPUR)
|
3169006000NRG24300520230018656
|
30/05/2023
|
Mr.MULAYAM SINGH
|
3169006WL001957
|
Mr.MULAYAM SINGH
|
00415
|
SBIN0001094
|
426
|
426
|
Processed
|
08/06/2023
|
|
2310984949
|
|
MR MULAYM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-051-005/153
(MAHTEPUR)
|
3169006000NRG24300520230018657
|
30/05/2023
|
Mr.NAROTTAM SINGH
|
3169006WL001957
|
Mr.NAROTTAM SINGH
|
00415
|
SBIN0001094
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984965
|
|
MR NAROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-051-005/79
(MAHTEPUR)
|
3169006000NRG24300520230018668
|
30/05/2023
|
Mr.SATYANARAYN
|
3169006WL001957
|
Mr.SATYANARAYN
|
00415
|
SBIN0001094
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984959
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-051-005/10
(MAHTEPUR)
|
3169006000NRG24300520230018654
|
30/05/2023
|
Mr.AVDHESH KUMAR
|
3169006WL001957
|
Mr.AVDHESH KUMAR
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984974
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-051-005/161
(MAHTEPUR)
|
3169006000NRG24300520230018658
|
30/05/2023
|
ANKIT KUMAR
|
3169006WL001957
|
ANKIT KUMAR
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2310984980
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|