|
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-69-006-027-001/195
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133565
|
21/09/2023
|
ARCHANA
|
3169006WL007721
|
ARCHANA
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437433053
|
|
ARCHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-027-003/11
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133572
|
21/09/2023
|
MR.SARVESH
|
3169006WL007721
|
MR.SARVESH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433061
|
|
SARBESHKUMAR SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-027-001/166
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133559
|
21/09/2023
|
Mrs.SUMAN DEVI
|
3169006WL007721
|
Mrs.SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437433065
|
|
SUMANDEVI WO RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-027-001/167
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133560
|
21/09/2023
|
GAJMOTION
|
3169006WL007721
|
GAJMOTION
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433063
|
|
GAJMOTIN DEVI W/O MAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-027-003/11
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133573
|
21/09/2023
|
Suneeta devi
|
3169006WL007721
|
Suneeta devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433062
|
|
SUNEETA WO SARBESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-027-003/13
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133575
|
21/09/2023
|
SIYA DULARI
|
3169006WL007721
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433071
|
|
SIYADULARI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-027-003/34
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133584
|
21/09/2023
|
Mr.MAAN SINGH
|
3169006WL007721
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437433064
|
|
MANSINGH SO MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-027-003/75
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133587
|
21/09/2023
|
SHRI KRISHNA
|
3169006WL007721
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437433070
|
|
SHRI KRISHNA SO HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-027-001/12
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133553
|
21/09/2023
|
ram prakash
|
3169006WL007721
|
ram prakash
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433048
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-027-001/14
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133554
|
21/09/2023
|
KEDARNATH
|
3169006WL007721
|
KEDARNATH
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433049
|
|
Mr. KEDARNATH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-027-001/157
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133557
|
21/09/2023
|
Mr.RAGHUVEER SINGH
|
3169006WL007721
|
Mr.RAGHUVEER SINGH
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433045
|
|
RAGHUVEER SINGH S/O PHOOL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-027-001/188
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133561
|
21/09/2023
|
ARPIT YADAV
|
3169006WL007721
|
ARPIT YADAV
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437433054
|
|
ARPIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-027-001/19
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133563
|
21/09/2023
|
Ram naresh
|
3169006WL007721
|
Ram naresh
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433072
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-027-001/228
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133567
|
21/09/2023
|
Miss.KUMARI VIVEK
|
3169006WL007721
|
Miss.KUMARI VIVEK
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433046
|
|
VIVEK D/O SURENDRA SINGH YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-027-001/228
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133566
|
21/09/2023
|
Mr.SURENDRA SINGH
|
3169006WL007721
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433077
|
|
SURENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-027-003/10
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133570
|
21/09/2023
|
SONE LAL
|
3169006WL007721
|
SONE LAL
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433052
|
|
Mr. SONE LAL S/O VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-027-003/14
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133577
|
21/09/2023
|
GITA DEVI
|
3169006WL007721
|
GITA DEVI
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433050
|
|
GEETADEVI WO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-027-003/30
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133582
|
21/09/2023
|
YOGESH
|
3169006WL007721
|
YOGESH
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437433073
|
|
YOGESH KUMAR S/O SHRI KRISHNA
|
BANK OF INDIA(508505)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-027-003/31
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133583
|
21/09/2023
|
SOBRAN
|
3169006WL007721
|
SOBRAN
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437433075
|
|
SOVARAN SINGH SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-027-003/43
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133585
|
21/09/2023
|
Mr.RAMESHWAR
|
3169006WL007721
|
Mr.RAMESHWAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437433076
|
|
MR RAME SHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-027-003/10
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133571
|
21/09/2023
|
KIRAN DEVI
|
3169006WL007721
|
KIRAN DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437433069
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-027-003/13
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133574
|
21/09/2023
|
RADHEY SHYAM
|
3169006WL007721
|
RADHEY SHYAM
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437433074
|
|
Mr. RADHEY SHYAM S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-027-001/63
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133568
|
21/09/2023
|
MEERA DEVI
|
3169006WL007721
|
MEERA DEVI
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433047
|
|
MEERADEVI WO BHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-027-003/28
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133580
|
21/09/2023
|
Mrs.RAM MURTI
|
3169006WL007721
|
Mrs.RAM MURTI
|
00089
|
CBIN0284231
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437433051
|
|
RAM MURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-027-001/14
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133555
|
21/09/2023
|
Kamla Devi
|
3169006WL007721
|
Kamla Devi
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437433057
|
|
Ms. KAMLA DEVI WO KEDARNATH
|
INDIAN BANK(607105)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-027-001/158
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133558
|
21/09/2023
|
Mr.VIPENDRA SINGH
|
3169006WL007721
|
Mr.VIPENDRA SINGH
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437433067
|
|
VIPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-027-001/194
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133564
|
21/09/2023
|
MANORAMA DEVI
|
3169006WL007721
|
MANORAMA DEVI
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437433056
|
|
MANORAMADEVI WO RAMNARESHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-027-001/8
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133569
|
21/09/2023
|
SONELAL
|
3169006WL007721
|
SONELAL
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437433066
|
|
SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-027-003/18
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133578
|
21/09/2023
|
Mr.SHIV KUMAR
|
3169006WL007721
|
Mr.SHIV KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433044
|
|
SHIVKUMAR SO BANWARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-027-003/18
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133579
|
21/09/2023
|
URMILA DEVI
|
3169006WL007721
|
URMILA DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437433068
|
|
URAMILA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-027-003/29
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133581
|
21/09/2023
|
MR.ATUL KUMAR
|
3169006WL007721
|
MR.ATUL KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437433059
|
|
Mr. Atul Kumar SO KRISHNA KUMAR
|
INDIAN BANK(607105)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-027-003/80
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133588
|
21/09/2023
|
SAPNA DEVI
|
3169006WL007721
|
SAPNA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437433060
|
|
SAPNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-027-004/61
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133590
|
21/09/2023
|
TRIBHUVAN SINGH
|
3169006WL007721
|
TRIBHUVAN SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437433058
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
34
|
BHAGYANAGAR
|
UP-69-006-027-003/74
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24210920230133586
|
21/09/2023
|
SMT PARAMJEET KAUR LUTHRA
|
3169006WL007721
|
SMT PARAMJEET KAUR LUTHRA
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437433055
|
|
PARAMJIT KAUR LUTHRA S/O R.G.SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
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