|
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-69-006-063-001/232
(AAMPUR)
|
3169006000NRG24281220230189469
|
28/12/2023
|
SARASVATI
|
3169006WL011732
|
SARASVATI
|
00048
|
BKID0006983
|
213
|
213
|
Processed
|
18/03/2024
|
|
1940300990
|
|
SARASWATI DEVI W/O GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-063-001/355
(AAMPUR)
|
3169006000NRG24281220230189477
|
28/12/2023
|
DHEERENDRA PAL
|
3169006WL011732
|
DHEERENDRA PAL
|
00048
|
BKID0006983
|
1704
|
1704
|
Processed
|
18/03/2024
|
|
1940300991
|
|
DHEERENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-010-001/1
(PIPAR PUR)
|
3169006000NRG24281220230189446
|
28/12/2023
|
GIRAND SINGH
|
3169006WL011732
|
GIRAND SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
18/03/2024
|
|
1940301001
|
|
GIRAND SINGH S/O RAM DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-010-001/104
(PIPAR PUR)
|
3169006000NRG24281220230189447
|
28/12/2023
|
Mrs.LAJJAWATI
|
3169006WL011732
|
Mrs.LAJJAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
18/03/2024
|
|
1940300994
|
|
LAJJAWATI W/O RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-010-001/109
(PIPAR PUR)
|
3169006000NRG24281220230189448
|
28/12/2023
|
Mr.SHIV SINGH
|
3169006WL011732
|
Mr.SHIV SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940301004
|
|
SHIV SINGH S\O KRAPA SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-010-001/119
(PIPAR PUR)
|
3169006000NRG24281220230189449
|
28/12/2023
|
Mr.GANESH BABU
|
3169006WL011732
|
Mr.GANESH BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
18/03/2024
|
|
1940300985
|
|
GANESH BABU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-010-001/12
(PIPAR PUR)
|
3169006000NRG24281220230189450
|
28/12/2023
|
Mr.KISHAN CHAND
|
3169006WL011732
|
Mr.KISHAN CHAND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
18/03/2024
|
|
1940300988
|
|
KRASHNA CHA NDARA S/O SUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-010-001/138
(PIPAR PUR)
|
3169006000NRG24281220230189451
|
28/12/2023
|
Mrs.NIRMLA DEVI
|
3169006WL011732
|
Mrs.NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940300997
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-010-001/171
(PIPAR PUR)
|
3169006000NRG24281220230189452
|
28/12/2023
|
RAVI SHANKAR
|
3169006WL011732
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940301010
|
|
RAVI SHANKAR SO BHUP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-010-001/173
(PIPAR PUR)
|
3169006000NRG24281220230189453
|
28/12/2023
|
MR.ADIYYA KUMAR
|
3169006WL011732
|
MR.ADIYYA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940300999
|
|
ADITYA KUMAR S/O RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-010-001/19
(PIPAR PUR)
|
3169006000NRG24281220230189454
|
28/12/2023
|
SONKALI
|
3169006WL011732
|
SONKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940300992
|
|
SONKALI WO KHUSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-010-001/22
(PIPAR PUR)
|
3169006000NRG24281220230189455
|
28/12/2023
|
Mr.KRIPASHANKAR
|
3169006WL011732
|
Mr.KRIPASHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940300998
|
|
KRAPA SHANKAR S/O JUGGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-010-001/30
(PIPAR PUR)
|
3169006000NRG24281220230189457
|
28/12/2023
|
Mr.RAJARAM
|
3169006WL011732
|
Mr.RAJARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940301000
|
|
RAJA RAM S.O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-010-001/42
(PIPAR PUR)
|
3169006000NRG24281220230189458
|
28/12/2023
|
Mr.RAMVER
|
3169006WL011732
|
Mr.RAMVER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940301003
|
|
RAMVIR S/O RAMPHAL
|
BANK OF INDIA(508505)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-010-001/42
(PIPAR PUR)
|
3169006000NRG24281220230189459
|
28/12/2023
|
rajveer
|
3169006WL011732
|
rajveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940301011
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-010-001/44
(PIPAR PUR)
|
3169006000NRG24281220230189460
|
28/12/2023
|
Mr.VEDRAM
|
3169006WL011732
|
Mr.VEDRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940300984
|
|
VED RAM SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-010-001/45
(PIPAR PUR)
|
3169006000NRG24281220230189461
|
28/12/2023
|
Mr.BADAN SINGH
|
3169006WL011732
|
Mr.BADAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940301002
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-010-001/53
(PIPAR PUR)
|
3169006000NRG24281220230189462
|
28/12/2023
|
Mrs.DHAN DEVI
|
3169006WL011732
|
Mrs.DHAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940300982
|
|
DHAN DEVI W/ O SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-010-001/55
(PIPAR PUR)
|
3169006000NRG24281220230189463
|
28/12/2023
|
Mrs.BHURI DEVI
|
3169006WL011732
|
Mrs.BHURI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940300993
|
|
BHURI DEVI WO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-010-001/76
(PIPAR PUR)
|
3169006000NRG24281220230189464
|
28/12/2023
|
Mr.DHARMENDRA KUMAR
|
3169006WL011732
|
Mr.DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/03/2024
|
|
1940300983
|
|
DHARMENDRA KUMAR S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-010-001/91
(PIPAR PUR)
|
3169006000NRG24281220230189465
|
28/12/2023
|
Mr.VIJAY KUMAR
|
3169006WL011732
|
Mr.VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/03/2024
|
|
1940300986
|
|
VIJAY KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-010-004/225
(PIPAR PUR)
|
3169006000NRG24281220230189466
|
28/12/2023
|
JAY KUMAR
|
3169006WL011732
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/03/2024
|
|
1940301007
|
|
Jay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-063-001/347
(AAMPUR)
|
3169006000NRG24281220230189476
|
28/12/2023
|
Mr.BHAGVAN DAS
|
3169006WL011732
|
Mr.BHAGVAN DAS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
18/03/2024
|
|
1940301009
|
|
BHAGWAN DASS SO SUGHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-063-001/395
(AAMPUR)
|
3169006000NRG24281220230189483
|
28/12/2023
|
Mr.GULAB SINGH YADAV
|
3169006WL011732
|
Mr.GULAB SINGH YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/03/2024
|
|
1940301008
|
|
GULAB SINGH YADAV SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-063-003/233
(AAMPUR)
|
3169006000NRG24281220230189488
|
28/12/2023
|
Mr.SEETARAM
|
3169006WL011732
|
Mr.SEETARAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/03/2024
|
|
1940300987
|
|
SITA RAM SO DARSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58835
|
58835
|
|
|
|
|
|
|
|
|
26
|
BHAGYANAGAR
|
UP-69-006-063-001/151
(AAMPUR)
|
3169006000NRG24281220230189467
|
28/12/2023
|
Mr.SAJID ALI
|
3169006WL011732
|
Mr.SAJID ALI
|
00089
|
CBIN0280228
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940300978
|
|
Mr. SAJIDALI S/O NANHEALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-063-001/202
(AAMPUR)
|
3169006000NRG24281220230189468
|
28/12/2023
|
RAM ASRE
|
3169006WL011732
|
RAM ASRE
|
00089
|
CBIN0280228
|
426
|
426
|
Processed
|
18/03/2024
|
|
1940301014
|
|
RAM ASRE S/O LAJJARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-063-001/241
(AAMPUR)
|
3169006000NRG24281220230189471
|
28/12/2023
|
Mr.RAJENDRA SINGH
|
3169006WL011732
|
Mr.RAJENDRA SINGH
|
00089
|
CBIN0280228
|
213
|
213
|
Processed
|
18/03/2024
|
|
1940301005
|
|
RAJENDRA SINGH S/O SREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-063-001/342
(AAMPUR)
|
3169006000NRG24281220230189474
|
28/12/2023
|
Mr.HAMID ALI
|
3169006WL011732
|
Mr.HAMID ALI
|
00089
|
CBIN0280228
|
2343
|
2343
|
Processed
|
18/03/2024
|
|
1940300981
|
|
HAAMID ALEE SO NANHEN ALEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-063-001/370
(AAMPUR)
|
3169006000NRG24281220230189479
|
28/12/2023
|
PAN SINGH
|
3169006WL011732
|
PAN SINGH
|
00089
|
CBIN0280228
|
1491
|
1491
|
Processed
|
18/03/2024
|
|
1940300979
|
|
PAN SINGH S/O CHHOTE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-063-001/84
(AAMPUR)
|
3169006000NRG24281220230189484
|
28/12/2023
|
BABLU
|
3169006WL011732
|
BABLU
|
00089
|
CBIN0280228
|
1704
|
1704
|
Processed
|
18/03/2024
|
|
1940300980
|
|
Mr. BABLOO S/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-063-001/87
(AAMPUR)
|
3169006000NRG24281220230189485
|
28/12/2023
|
RAVI MOHAMMAD
|
3169006WL011732
|
RAVI MOHAMMAD
|
00089
|
CBIN0280228
|
1491
|
1491
|
Processed
|
18/03/2024
|
|
1940301006
|
|
Mr. RAVIMOHD S/O MANSAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-063-003/164
(AAMPUR)
|
3169006000NRG24281220230189486
|
28/12/2023
|
SUMIT NARAYAN
|
3169006WL011732
|
SUMIT NARAYAN
|
00089
|
CBIN0280228
|
1704
|
1704
|
Processed
|
18/03/2024
|
|
1940301012
|
|
SUMIT NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-063-003/181
(AAMPUR)
|
3169006000NRG24281220230189487
|
28/12/2023
|
PRAMOD KUMAR
|
3169006WL011732
|
PRAMOD KUMAR
|
00089
|
CBIN0280228
|
639
|
639
|
Processed
|
18/03/2024
|
|
1940301013
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
BHAGYANAGAR
|
UP-69-006-063-001/341
(AAMPUR)
|
3169006000NRG24281220230189473
|
28/12/2023
|
MR DHIRENDRA KUMAR
|
3169006WL011732
|
MR DHIRENDRA KUMAR
|
00354
|
PUNB0049400
|
2343
|
2343
|
Processed
|
18/03/2024
|
|
1940300976
|
|
Dheerendra Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-063-001/239
(AAMPUR)
|
3169006000NRG24281220230189470
|
28/12/2023
|
Mr.RAGHVENDRA PAL
|
3169006WL011732
|
Mr.RAGHVENDRA PAL
|
00415
|
SBIN0010346
|
426
|
426
|
Processed
|
18/03/2024
|
|
1940300996
|
|
MR RAGHVENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-063-001/332
(AAMPUR)
|
3169006000NRG24281220230189472
|
28/12/2023
|
Mr.HAKIM SINGH
|
3169006WL011732
|
Mr.HAKIM SINGH
|
00415
|
SBIN0010346
|
2769
|
2769
|
Processed
|
18/03/2024
|
|
1940300989
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-063-001/366
(AAMPUR)
|
3169006000NRG24281220230189478
|
28/12/2023
|
PRAHLAD SINGH
|
3169006WL011732
|
PRAHLAD SINGH
|
00415
|
SBIN0010346
|
213
|
213
|
Processed
|
18/03/2024
|
|
1940300977
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-010-001/250
(PIPAR PUR)
|
3169006000NRG24281220230189456
|
28/12/2023
|
NARESH SINGH
|
3169006WL011732
|
NARESH SINGH
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940300995
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82503
|
82503
|
|
|
|
|
|
|
|