|
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-69-006-059-001/10
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245051
|
23/03/2024
|
Mr.SRI KISHAN
|
3169006WL014613
|
Mr.SRI KISHAN
|
00059
|
BARB0BUPGBX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3120741740
|
|
SRIKRISHNA SO SHIVRAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-059-001/12
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245052
|
23/03/2024
|
Mr.LALLAN BABU
|
3169006WL014613
|
Mr.LALLAN BABU
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741738
|
|
LALLAN BABU SO VISHANU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-059-001/148
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245053
|
23/03/2024
|
SUNIL KUMAR
|
3169006WL014613
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3120741744
|
|
SHUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-059-001/161
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245054
|
23/03/2024
|
Mr.TAKDIRI LAL
|
3169006WL014613
|
Mr.TAKDIRI LAL
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741743
|
|
TAKDEERI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-059-001/18
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245056
|
23/03/2024
|
SANJEEV KUMAR
|
3169006WL014613
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741746
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-059-001/196
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245057
|
23/03/2024
|
SANTOSH KUMAR
|
3169006WL014613
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3120741742
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-059-001/2
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245058
|
23/03/2024
|
Mr.RAMDULARE
|
3169006WL014613
|
Mr.RAMDULARE
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741745
|
|
SHRI RAM DULARE SO MAHADEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-059-001/205
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245059
|
23/03/2024
|
Mr.RAJPAL SINGH
|
3169006WL014613
|
Mr.RAJPAL SINGH
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741741
|
|
RAJPAL SINGH SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-059-001/207
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245060
|
23/03/2024
|
MR. KASHI RAM
|
3169006WL014613
|
MR. KASHI RAM
|
00059
|
BARB0BUPGBX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3120741737
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-059-001/288
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245061
|
23/03/2024
|
Mrs.SHARMILA DEVI
|
3169006WL014613
|
Mrs.SHARMILA DEVI
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741739
|
|
SHARMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-059-001/36
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245063
|
23/03/2024
|
Mr.BID KISHOR
|
3169006WL014613
|
Mr.BID KISHOR
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741734
|
|
VIND KISHOR SO RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-059-001/38
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245064
|
23/03/2024
|
Mr.KRISHAN GOPAL
|
3169006WL014613
|
Mr.KRISHAN GOPAL
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741735
|
|
KRASHN GOPAL SO DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-059-001/40
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245065
|
23/03/2024
|
Mr.SURESH CHANDRA
|
3169006WL014613
|
Mr.SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741736
|
|
SURESH KUMAR S/O JEET PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-059-001/6
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245066
|
23/03/2024
|
Mr.SHIVDATT
|
3169006WL014613
|
Mr.SHIVDATT
|
00059
|
BARB0BUPGBX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3120741747
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-059-001/17
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245055
|
23/03/2024
|
Mr.AMAR SINGH
|
3169006WL014613
|
Mr.AMAR SINGH
|
00089
|
CBIN0282776
|
720
|
720
|
Processed
|
19/04/2024
|
|
3120741749
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-059-001/31
(MUDAINA RAM DATT)
|
3169006000NRG24230320240245062
|
23/03/2024
|
Mr.CHANDRABHAN
|
3169006WL014613
|
Mr.CHANDRABHAN
|
00089
|
CBIN0282776
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120741748
|
|
CHANDRA BHAN S/O HAR CHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|