|
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-69-006-055-001/136
(FOOTA TAL)
|
3169006000NRG24230220240226659
|
23/02/2024
|
Mr.SUGHAR SINGH
|
3169006WL013686
|
Mr.SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761947
|
|
SUGHAR SINGH S/O RAMESHWAR DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-055-004/137
(FOOTA TAL)
|
3169006000NRG24230220240226660
|
23/02/2024
|
SHIVDUTT KUMAR
|
3169006WL013686
|
SHIVDUTT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159761948
|
|
SHIVDUTT KUMAR SO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-055-004/159
(FOOTA TAL)
|
3169006000NRG24230220240226661
|
23/02/2024
|
Mr.AHIVRAN SINGH
|
3169006WL013686
|
Mr.AHIVRAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761946
|
|
AHIBARAN SINGH S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-055-004/175
(FOOTA TAL)
|
3169006000NRG24230220240226662
|
23/02/2024
|
Mr.RAJESH KUMAR
|
3169006WL013686
|
Mr.RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761949
|
|
Mr. RAJESH KUMAR SO MATHURA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-055-004/199
(FOOTA TAL)
|
3169006000NRG24230220240226663
|
23/02/2024
|
MAHENDRA SINGH
|
3169006WL013686
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761956
|
|
MAHENDRA SINGH SO ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-055-004/240
(FOOTA TAL)
|
3169006000NRG24230220240226664
|
23/02/2024
|
MEVALAL
|
3169006WL013686
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761955
|
|
MEWA LAL S/O MALKAHN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-055-004/242
(FOOTA TAL)
|
3169006000NRG24230220240226665
|
23/02/2024
|
Mr.ADITYA KUMAR
|
3169006WL013686
|
Mr.ADITYA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159761950
|
|
ADITYAKUMAR SO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-055-004/243
(FOOTA TAL)
|
3169006000NRG24230220240226666
|
23/02/2024
|
Mr.RAJKUMAR
|
3169006WL013686
|
Mr.RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761952
|
|
RAJKUMAR RAJPUT S/O NEEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-055-004/265
(FOOTA TAL)
|
3169006000NRG24230220240226667
|
23/02/2024
|
Mr.SANTOSH KUMAR
|
3169006WL013686
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159761957
|
|
Santosh Kumar Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-055-004/267
(FOOTA TAL)
|
3169006000NRG24230220240226668
|
23/02/2024
|
DILEEP KUMAR
|
3169006WL013686
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159761951
|
|
DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-055-004/287
(FOOTA TAL)
|
3169006000NRG24230220240226669
|
23/02/2024
|
BADAN SINGH
|
3169006WL013686
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159761945
|
|
BADAN SINGH S/O RAM KISHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-055-004/324
(FOOTA TAL)
|
3169006000NRG24230220240226670
|
23/02/2024
|
Mr.RAM PAL
|
3169006WL013686
|
Mr.RAM PAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159761954
|
|
RAMPAL SO SHREERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-055-004/382
(FOOTA TAL)
|
3169006000NRG24230220240226671
|
23/02/2024
|
Mr.BHAJAN LAL
|
3169006WL013686
|
Mr.BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761958
|
|
BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-055-004/386
(FOOTA TAL)
|
3169006000NRG24230220240226672
|
23/02/2024
|
Mr.HARI BABU RAJPUT
|
3169006WL013686
|
Mr.HARI BABU RAJPUT
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159761953
|
|
HARI BABU RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|