|
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-69-006-066-001/531
(PASA KESHAM PUR)
|
3169006000NRG24301220230192735
|
30/12/2023
|
ANEETA DEVI
|
3169006WL011911
|
ANEETA DEVI
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941320224
|
|
ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-066-001/7
(PASA KESHAM PUR)
|
3169006000NRG24301220230192736
|
30/12/2023
|
SHEELU KUMAR
|
3169006WL011911
|
SHEELU KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320227
|
|
SHEELU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-066-003/533
(PASA KESHAM PUR)
|
3169006000NRG24301220230192748
|
30/12/2023
|
ROOP SINGH
|
3169006WL011911
|
ROOP SINGH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320226
|
|
ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-066-001/25
(PASA KESHAM PUR)
|
3169006000NRG24301220230192730
|
30/12/2023
|
RAM DAS
|
3169006WL011911
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320216
|
|
RAM DAS
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-066-001/34
(PASA KESHAM PUR)
|
3169006000NRG24301220230192731
|
30/12/2023
|
PANCHAM SINGH
|
3169006WL011911
|
PANCHAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320217
|
|
PANCHAM SINGH S/O VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-066-001/49
(PASA KESHAM PUR)
|
3169006000NRG24301220230192733
|
30/12/2023
|
Mr.SHER SINGH
|
3169006WL011911
|
Mr.SHER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320222
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-066-001/5
(PASA KESHAM PUR)
|
3169006000NRG24301220230192734
|
30/12/2023
|
GUDDI DEVI
|
3169006WL011911
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320221
|
|
GUDDIDEVI WO MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-066-001/76
(PASA KESHAM PUR)
|
3169006000NRG24301220230192737
|
30/12/2023
|
LAXMI DEVI
|
3169006WL011911
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941320223
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-066-001/8
(PASA KESHAM PUR)
|
3169006000NRG24301220230192738
|
30/12/2023
|
SUNIL KUMAR
|
3169006WL011911
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320218
|
|
SUNIL KUMAR SO RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-066-002/17
(PASA KESHAM PUR)
|
3169006000NRG24301220230192739
|
30/12/2023
|
RAJENDRA KUMAR
|
3169006WL011911
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320231
|
|
RAJENDRA KUMAR S O MR GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-066-003/115
(PASA KESHAM PUR)
|
3169006000NRG24301220230192740
|
30/12/2023
|
Mr.Vishun Dayal
|
3169006WL011911
|
Mr.Vishun Dayal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320215
|
|
VISHV NATH SO SUKHALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-066-003/143
(PASA KESHAM PUR)
|
3169006000NRG24301220230192741
|
30/12/2023
|
Foolan devi
|
3169006WL011911
|
Foolan devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941320212
|
|
PHOOLAN DEVI WO KAMAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-066-003/147
(PASA KESHAM PUR)
|
3169006000NRG24301220230192742
|
30/12/2023
|
Mr.RAMAKANT
|
3169006WL011911
|
Mr.RAMAKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941320214
|
|
RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-066-003/19
(PASA KESHAM PUR)
|
3169006000NRG24301220230192743
|
30/12/2023
|
NIRMALA
|
3169006WL011911
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320219
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-066-003/40
(PASA KESHAM PUR)
|
3169006000NRG24301220230192745
|
30/12/2023
|
Mr.Shiv Ram
|
3169006WL011911
|
Mr.Shiv Ram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320228
|
|
SHIVRAM SO VIJYA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-066-003/43
(PASA KESHAM PUR)
|
3169006000NRG24301220230192746
|
30/12/2023
|
Nirbhay Singh
|
3169006WL011911
|
Nirbhay Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320220
|
|
NIRBHAY SINGH SO MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-066-003/45
(PASA KESHAM PUR)
|
3169006000NRG24301220230192747
|
30/12/2023
|
DHEERAJ KUMAR
|
3169006WL011911
|
DHEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320213
|
|
DHIRAJ SINGH SO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-066-003/534
(PASA KESHAM PUR)
|
3169006000NRG24301220230192749
|
30/12/2023
|
DAYA SINGH
|
3169006WL011911
|
DAYA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320230
|
|
DAYA SINGH LATE BENCHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-066-003/73
(PASA KESHAM PUR)
|
3169006000NRG24301220230192750
|
30/12/2023
|
Ram babu
|
3169006WL011911
|
Ram babu
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941320229
|
|
RAM BABU SO GULJARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-066-001/458
(PASA KESHAM PUR)
|
3169006000NRG24301220230192732
|
30/12/2023
|
AVNEET PAL
|
3169006WL011911
|
AVNEET PAL
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320225
|
|
AVANIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-066-003/343
(PASA KESHAM PUR)
|
3169006000NRG24301220230192744
|
30/12/2023
|
BHAGVAN DAS
|
3169006WL011911
|
BHAGVAN DAS
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941320211
|
|
BHAGWAN DAS S/O VISHUN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|