|
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-69-006-015-001/276
(SIMHARA)
|
3169006000NRG24281120230174548
|
28/11/2023
|
ASHVANI KUMAR
|
3169006WL010679
|
ASHVANI KUMAR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662896800
|
|
ASHVANI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-015-001/16
(SIMHARA)
|
3169006000NRG24281120230174542
|
28/11/2023
|
KAMTA PRASAD
|
3169006WL010679
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662896815
|
|
KAMTA PRASAD SO PUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-015-001/209
(SIMHARA)
|
3169006000NRG24281120230174544
|
28/11/2023
|
ANISUDDEN
|
3169006WL010679
|
ANISUDDEN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662896804
|
|
ANISUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-015-001/244
(SIMHARA)
|
3169006000NRG24281120230174546
|
28/11/2023
|
Mr.SUNIL BABU
|
3169006WL010679
|
Mr.SUNIL BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662896806
|
|
SUNIL BABU S O CHHEDALAL C O SSS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-015-001/254
(SIMHARA)
|
3169006000NRG24281120230174547
|
28/11/2023
|
Mr.PRASANT JAISPAR
|
3169006WL010679
|
Mr.PRASANT JAISPAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662896817
|
|
PRASHANT JAISPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-015-001/286
(SIMHARA)
|
3169006000NRG24281120230174549
|
28/11/2023
|
CHHUNNU KHAN
|
3169006WL010679
|
CHHUNNU KHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1662896814
|
|
CHHUNNUKHAN SO MURADBAKS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-015-001/32
(SIMHARA)
|
3169006000NRG24281120230174552
|
28/11/2023
|
Mr.SHIV KARAN SINGH
|
3169006WL010679
|
Mr.SHIV KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1662896805
|
|
SHIVKARAN SO RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-015-001/340
(SIMHARA)
|
3169006000NRG24281120230174555
|
28/11/2023
|
AVANISH KUMAR
|
3169006WL010679
|
AVANISH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1662896802
|
|
AVNISH KUMAR SO RAM KRISHNA
|
BANK OF INDIA(508505)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-015-001/356
(SIMHARA)
|
3169006000NRG24281120230174560
|
28/11/2023
|
YOGENDRA KUMAR
|
3169006WL010679
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1662896813
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-015-001/366
(SIMHARA)
|
3169006000NRG24281120230174562
|
28/11/2023
|
RAHUL SINGH
|
3169006WL010679
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1662896816
|
|
RAHUL SINGH SO BHISHAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-015-001/370
(SIMHARA)
|
3169006000NRG24281120230174563
|
28/11/2023
|
AVNISH KUMAR
|
3169006WL010679
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662896801
|
|
AWANEESH KUMAR SO ASHOK KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-015-001/98
(SIMHARA)
|
3169006000NRG24281120230174565
|
28/11/2023
|
SHAHBUDDEN
|
3169006WL010679
|
SHAHBUDDEN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1662896803
|
|
SAHABUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-015-001/311
(SIMHARA)
|
3169006000NRG24281120230174551
|
28/11/2023
|
ADARSH KUMAR
|
3169006WL010679
|
ADARSH KUMAR
|
00089
|
CBIN0281879
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662896819
|
|
Mr. ADRASH KUMAR SO KAILASH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-015-001/351
(SIMHARA)
|
3169006000NRG24281120230174557
|
28/11/2023
|
NITIN KUMAR
|
3169006WL010679
|
NITIN KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662896807
|
|
NITIN KUMAR
|
HDFC BANK LTD(607152)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-015-001/353
(SIMHARA)
|
3169006000NRG24281120230174558
|
28/11/2023
|
AMAN KUMAR
|
3169006WL010679
|
AMAN KUMAR
|
00089
|
CBIN0282346
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662896812
|
|
AMAN KUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-015-001/309
(SIMHARA)
|
3169006000NRG24281120230174550
|
28/11/2023
|
SHAKTIMAN
|
3169006WL010679
|
SHAKTIMAN
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1662896818
|
|
Mr. SHAKTIMAN S/O UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-015-001/372
(SIMHARA)
|
3169006000NRG24281120230174564
|
28/11/2023
|
MO IRFAN
|
3169006WL010679
|
MO IRFAN
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662896811
|
|
MO IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-015-001/242
(SIMHARA)
|
3169006000NRG24281120230174545
|
28/11/2023
|
Mr.SUDHEER KUMAR
|
3169006WL010679
|
Mr.SUDHEER KUMAR
|
00089
|
CBIN0284231
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662896810
|
|
SUDHIR KUMAR S O GORI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-015-001/175
(SIMHARA)
|
3169006000NRG24281120230174543
|
28/11/2023
|
ARUN PRATAP
|
3169006WL010679
|
ARUN PRATAP
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1662896797
|
|
ARUN PRATAP SINGH SO HAVALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-015-001/323
(SIMHARA)
|
3169006000NRG24281120230174553
|
28/11/2023
|
MR GAMBHEER SINGH
|
3169006WL010679
|
MR GAMBHEER SINGH
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662896798
|
|
GAMBHEER SINGH SO SUMIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-015-001/348
(SIMHARA)
|
3169006000NRG24281120230174556
|
28/11/2023
|
BABLI
|
3169006WL010679
|
BABLI
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1662896799
|
|
BABLI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
BHAGYANAGAR
|
UP-69-006-015-001/328
(SIMHARA)
|
3169006000NRG24281120230174554
|
28/11/2023
|
Mr.IRFAN
|
3169006WL010679
|
Mr.IRFAN
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662896809
|
|
MR IRFAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-015-001/354
(SIMHARA)
|
3169006000NRG24281120230174559
|
28/11/2023
|
SOYEB ALI
|
3169006WL010679
|
SOYEB ALI
|
00415
|
SBIN0013046
|
920
|
920
|
Processed
|
12/03/2024
|
|
1662896808
|
|
MR SOYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|