|
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-69-006-011-004/11
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057287
|
04/07/2023
|
PREM NARAYN
|
3169006WL003809
|
PREM NARAYN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3509393825
|
|
PREMNARAYAN SO RADHAKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-011-004/15
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057288
|
04/07/2023
|
Mr.SHYAM BABU
|
3169006WL003809
|
Mr.SHYAM BABU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/07/2023
|
|
3509393822
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-011-004/2
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057292
|
04/07/2023
|
SURESHCHAND
|
3169006WL003809
|
SURESHCHAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/07/2023
|
|
3509393823
|
|
SURESHCHANDRA SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-011-004/29
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057294
|
04/07/2023
|
Mr.RAM SINGH
|
3169006WL003809
|
Mr.RAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/07/2023
|
|
3509393819
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-011-004/3
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057295
|
04/07/2023
|
Ansar ali
|
3169006WL003809
|
Ansar ali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/07/2023
|
|
3509393828
|
|
ANSAR ALI SO MUSAHIB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-011-004/4
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057296
|
04/07/2023
|
Mr.VIDHYA VISHAL
|
3169006WL003809
|
Mr.VIDHYA VISHAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3509393824
|
|
VIDYAVISHAL SO DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-011-004/44
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057297
|
04/07/2023
|
Vinod kumar
|
3169006WL003809
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3509393818
|
|
VINOD KUMAR SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-011-004/5
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057299
|
04/07/2023
|
NISAR ALI
|
3169006WL003809
|
NISAR ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3509393829
|
|
NISAR ALI SO BHUSAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-011-004/50
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057300
|
04/07/2023
|
Mr.ESAN ALI
|
3169006WL003809
|
Mr.ESAN ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
17/07/2023
|
|
3509393827
|
|
ESAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-011-004/65
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057301
|
04/07/2023
|
RAJU
|
3169006WL003809
|
RAJU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/07/2023
|
|
3509393820
|
|
RAJU SO AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-011-004/98
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057302
|
04/07/2023
|
DHRUV SINGH
|
3169006WL003809
|
DHRUV SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/07/2023
|
|
3509393821
|
|
DHURAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-011-004/181
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057290
|
04/07/2023
|
MUSTAKIM ALI
|
3169006WL003809
|
MUSTAKIM ALI
|
00089
|
CBIN0281879
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3509393817
|
|
MUSTAKIM ALI S/O NAJAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-011-004/2
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057293
|
04/07/2023
|
MADHURI DEVI
|
3169006WL003809
|
MADHURI DEVI
|
00177
|
IOBA0003638
|
639
|
639
|
Processed
|
17/07/2023
|
|
3509393826
|
|
MADHURI DEVI WO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-011-004/197
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057291
|
04/07/2023
|
MR DINESH KUMAR
|
3169006WL003809
|
MR DINESH KUMAR
|
00349
|
PSIB0021330
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3509393816
|
|
Dinesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-011-004/178
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057289
|
04/07/2023
|
MAMTESH KUMARI
|
3169006WL003809
|
MAMTESH KUMARI
|
00354
|
PUNB0096600
|
426
|
426
|
Processed
|
17/07/2023
|
|
3509393830
|
|
MAMTESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-011-004/44
(SHERPUR SARAIYA)
|
3169006000NRG24040720230057298
|
04/07/2023
|
SHEELA DEVI
|
3169006WL003809
|
SHEELA DEVI
|
00354
|
PUNB0096600
|
639
|
639
|
Processed
|
17/07/2023
|
|
3509393815
|
|
SHEELA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|