|
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-69-006-040-001/100
(NAOLI)
|
3169006000NRG24120620230030114
|
12/06/2023
|
Mr.BADAN SINGH
|
3169006WL002620
|
Mr.BADAN SINGH
|
00059
|
BARB0BUPGBX
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685141
|
|
BADAN SINGH SO MUNEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-040-001/158
(NAOLI)
|
3169006000NRG24120620230030116
|
12/06/2023
|
Mr.PAVAN KUMAR
|
3169006WL002620
|
Mr.PAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685150
|
|
PAVAN KUMAR SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-040-001/46
(NAOLI)
|
3169006000NRG24120620230030120
|
12/06/2023
|
SATYA PRAKASH
|
3169006WL002620
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685137
|
|
SATYA PRAKASH SO RAM KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-040-001/53
(NAOLI)
|
3169006000NRG24120620230030122
|
12/06/2023
|
Mr.BHARAT SINGH
|
3169006WL002620
|
Mr.BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685139
|
|
BHARAT SINGH SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-040-003/152
(NAOLI)
|
3169006000NRG24120620230030133
|
12/06/2023
|
Mr.CHITTOLA NATH
|
3169006WL002620
|
Mr.CHITTOLA NATH
|
00059
|
BARB0BUPGBX
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685140
|
|
MR CHITTOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-040-003/156
(NAOLI)
|
3169006000NRG24120620230030134
|
12/06/2023
|
VISHRAM SINGH
|
3169006WL002620
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685138
|
|
VISHRAM SO HAJARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-040-001/151
(NAOLI)
|
3169006000NRG24120620230030115
|
12/06/2023
|
HARI NARAYAN
|
3169006WL002620
|
HARI NARAYAN
|
00089
|
CBIN0282844
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685146
|
|
Mr. HARI NARAYAN S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-040-001/1
(NAOLI)
|
3169006000NRG24120620230030113
|
12/06/2023
|
Mr.RAM BIHARI
|
3169006WL002620
|
Mr.RAM BIHARI
|
00089
|
CBIN0284231
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685149
|
|
Mr. RAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-040-003/133
(NAOLI)
|
3169006000NRG24120620230030131
|
12/06/2023
|
RAJESH KUMAR
|
3169006WL002620
|
RAJESH KUMAR
|
00089
|
CBIN0284231
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685135
|
|
Mr. RAJESH KUMAR S/O SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-040-003/136
(NAOLI)
|
3169006000NRG24120620230030132
|
12/06/2023
|
Mr.ASHOK KUMAR
|
3169006WL002620
|
Mr.ASHOK KUMAR
|
00089
|
CBIN0284231
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685144
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-040-002/130
(NAOLI)
|
3169006000NRG24120620230030124
|
12/06/2023
|
Mrs.REETA DEVI
|
3169006WL002620
|
Mrs.REETA DEVI
|
00415
|
SBIN0001094
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685142
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-040-003/106
(NAOLI)
|
3169006000NRG24120620230030129
|
12/06/2023
|
Mrs.SANGITA DEVI
|
3169006WL002620
|
Mrs.SANGITA DEVI
|
00415
|
SBIN0001094
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685143
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-040-001/159
(NAOLI)
|
3169006000NRG24120620230030117
|
12/06/2023
|
Mr.VIJAY KUMAR
|
3169006WL002620
|
Mr.VIJAY KUMAR
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685148
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-040-001/18
(NAOLI)
|
3169006000NRG24120620230030118
|
12/06/2023
|
RAMGOPAL
|
3169006WL002620
|
RAMGOPAL
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685123
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-040-001/40
(NAOLI)
|
3169006000NRG24120620230030119
|
12/06/2023
|
Mr.DEVI DAYAL
|
3169006WL002620
|
Mr.DEVI DAYAL
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685122
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-040-001/78
(NAOLI)
|
3169006000NRG24120620230030123
|
12/06/2023
|
Mr.RAVINDRA KUMAR
|
3169006WL002620
|
Mr.RAVINDRA KUMAR
|
00415
|
SBIN0013046
|
2940
|
2940
|
Processed
|
16/06/2023
|
|
2604685147
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-040-002/25
(NAOLI)
|
3169006000NRG24120620230030125
|
12/06/2023
|
DEVENDRA SINGH
|
3169006WL002620
|
DEVENDRA SINGH
|
00415
|
SBIN0013046
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685121
|
|
DEVENDRA SINGH SO JAGANNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-040-002/3
(NAOLI)
|
3169006000NRG24120620230030126
|
12/06/2023
|
Mr.SHIVNATH SINGH
|
3169006WL002620
|
Mr.SHIVNATH SINGH
|
00415
|
SBIN0013046
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685145
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-040-002/7
(NAOLI)
|
3169006000NRG24120620230030128
|
12/06/2023
|
RAM DAYAL
|
3169006WL002620
|
RAM DAYAL
|
00415
|
SBIN0013046
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685133
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-040-003/132
(NAOLI)
|
3169006000NRG24120620230030130
|
12/06/2023
|
Mr.VEER SINGH
|
3169006WL002620
|
Mr.VEER SINGH
|
00415
|
SBIN0013046
|
2730
|
2730
|
Processed
|
16/06/2023
|
|
2604685125
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-040-003/16
(NAOLI)
|
3169006000NRG24120620230030135
|
12/06/2023
|
TEJ SINGH
|
3169006WL002620
|
TEJ SINGH
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685131
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-040-003/23
(NAOLI)
|
3169006000NRG24120620230030136
|
12/06/2023
|
Vinod kumar
|
3169006WL002620
|
Vinod kumar
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685124
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-040-003/3
(NAOLI)
|
3169006000NRG24120620230030137
|
12/06/2023
|
Mrs.ANEETA DEVI
|
3169006WL002620
|
Mrs.ANEETA DEVI
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685126
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-040-003/46
(NAOLI)
|
3169006000NRG24120620230030139
|
12/06/2023
|
REKHA DEVI
|
3169006WL002620
|
REKHA DEVI
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685128
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-040-003/50
(NAOLI)
|
3169006000NRG24120620230030140
|
12/06/2023
|
SUSHILA DEVI
|
3169006WL002620
|
SUSHILA DEVI
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685127
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-040-003/50
(NAOLI)
|
3169006000NRG24120620230030141
|
12/06/2023
|
VIMLA DEVI
|
3169006WL002620
|
VIMLA DEVI
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685130
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-040-003/55
(NAOLI)
|
3169006000NRG24120620230030142
|
12/06/2023
|
RAJ KUMARI
|
3169006WL002620
|
RAJ KUMARI
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685134
|
|
MRS RAJ KUMARI WO PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-040-003/60
(NAOLI)
|
3169006000NRG24120620230030143
|
12/06/2023
|
MEERA DEVI
|
3169006WL002620
|
MEERA DEVI
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685120
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-040-003/61
(NAOLI)
|
3169006000NRG24120620230030144
|
12/06/2023
|
Shishupal singh
|
3169006WL002620
|
Shishupal singh
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685132
|
|
SHISHUPAL SINGH SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-040-003/65
(NAOLI)
|
3169006000NRG24120620230030145
|
12/06/2023
|
GEETA
|
3169006WL002620
|
GEETA
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685136
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-040-003/8
(NAOLI)
|
3169006000NRG24120620230030146
|
12/06/2023
|
VIRENDRA SINGH
|
3169006WL002620
|
VIRENDRA SINGH
|
00415
|
SBIN0013046
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604685129
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80430
|
80430
|
|
|
|
|
|
|
|