|
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-69-006-069-001/143
(DAKHLIPUR)
|
3169006000NRG24271220230188766
|
27/12/2023
|
PUSHPA DEVI
|
3169006WL011694
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060088
|
|
PUSHPA DEVI WO ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/144
(DAKHLIPUR)
|
3169006000NRG24271220230188767
|
27/12/2023
|
GHANSHYAM
|
3169006WL011694
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060098
|
|
GHAN SHYAM SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/15
(DAKHLIPUR)
|
3169006000NRG24271220230188768
|
27/12/2023
|
RAVINDRA KUMAR
|
3169006WL011694
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060079
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/155
(DAKHLIPUR)
|
3169006000NRG24271220230188769
|
27/12/2023
|
Mrs.SABEENA BEGAM
|
3169006WL011694
|
Mrs.SABEENA BEGAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938060087
|
|
SABINA NEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/156
(DAKHLIPUR)
|
3169006000NRG24271220230188770
|
27/12/2023
|
MUKESH KUMAR
|
3169006WL011694
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938060090
|
|
MUKESH KUMAR SO KESHAVPRASAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-069-001/158
(DAKHLIPUR)
|
3169006000NRG24271220230188771
|
27/12/2023
|
Mrs.RUBI DEVI
|
3169006WL011694
|
Mrs.RUBI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060083
|
|
RUBI DEVI WO VED PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-069-001/166
(DAKHLIPUR)
|
3169006000NRG24271220230188773
|
27/12/2023
|
BALVEER SINGH
|
3169006WL011694
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938060085
|
|
BALVEER .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-069-001/17
(DAKHLIPUR)
|
3169006000NRG24271220230188774
|
27/12/2023
|
Mr.RAN PRATAP SINGH
|
3169006WL011694
|
Mr.RAN PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938060081
|
|
RAN PRATAP SINGH S/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/178
(DAKHLIPUR)
|
3169006000NRG24271220230188775
|
27/12/2023
|
BRAJ KISHOR
|
3169006WL011694
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060086
|
|
BRAJ KISHOR SO SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-069-001/18
(DAKHLIPUR)
|
3169006000NRG24271220230188776
|
27/12/2023
|
Mrs.SUNITA DEVI
|
3169006WL011694
|
Mrs.SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938060080
|
|
SUNITA DEVI WO PRAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-069-001/184
(DAKHLIPUR)
|
3169006000NRG24271220230188777
|
27/12/2023
|
VIKRAM SINGH
|
3169006WL011694
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938060084
|
|
VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-069-001/185
(DAKHLIPUR)
|
3169006000NRG24271220230188778
|
27/12/2023
|
Mrs.RAJ KUMARI
|
3169006WL011694
|
Mrs.RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938060082
|
|
RAJ KUMARI W/O SARVESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-069-001/2
(DAKHLIPUR)
|
3169006000NRG24271220230188779
|
27/12/2023
|
Mr.RANVEER
|
3169006WL011694
|
Mr.RANVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938060078
|
|
RAN DHEER SINGH SO MUHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-069-001/24
(DAKHLIPUR)
|
3169006000NRG24271220230188780
|
27/12/2023
|
Mr.DINESH
|
3169006WL011694
|
Mr.DINESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938060076
|
|
DINESH SO VISHOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-069-001/25
(DAKHLIPUR)
|
3169006000NRG24271220230188781
|
27/12/2023
|
SHREE CHAND
|
3169006WL011694
|
SHREE CHAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938060075
|
|
SHREE CHAND S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-069-001/26
(DAKHLIPUR)
|
3169006000NRG24271220230188782
|
27/12/2023
|
RAMESHWAR DAYAL
|
3169006WL011694
|
RAMESHWAR DAYAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060095
|
|
RAMESHWAR DAYAL S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-069-001/31
(DAKHLIPUR)
|
3169006000NRG24271220230188783
|
27/12/2023
|
SUDAMA DEVI
|
3169006WL011694
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060089
|
|
SUDAMA DEVI WO CHHAVIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-069-001/42
(DAKHLIPUR)
|
3169006000NRG24271220230188784
|
27/12/2023
|
JALALUDDIN
|
3169006WL011694
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060094
|
|
JALALUDDIN SO BADSHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-069-001/49
(DAKHLIPUR)
|
3169006000NRG24271220230188785
|
27/12/2023
|
Mr.MUSTFA
|
3169006WL011694
|
Mr.MUSTFA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060096
|
|
MUSTAFA S/O HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-069-001/7
(DAKHLIPUR)
|
3169006000NRG24271220230188786
|
27/12/2023
|
MR RAKESH
|
3169006WL011694
|
MR RAKESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060077
|
|
RAKESH SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-069-001/73
(DAKHLIPUR)
|
3169006000NRG24271220230188787
|
27/12/2023
|
RAMCHAND
|
3169006WL011694
|
RAMCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060092
|
|
RAM CHANDRA S/O KRISHAN KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24271220230188788
|
27/12/2023
|
Mr.YOGENDRA KUMAR
|
3169006WL011694
|
Mr.YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060097
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-069-001/77
(DAKHLIPUR)
|
3169006000NRG24271220230188789
|
27/12/2023
|
RAM VEER
|
3169006WL011694
|
RAM VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060093
|
|
RAM VEER S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-069-001/87
(DAKHLIPUR)
|
3169006000NRG24271220230188790
|
27/12/2023
|
MITHLESH KUMARI
|
3169006WL011694
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938060091
|
|
MITHLESH KUMARI W/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-069-001/162
(DAKHLIPUR)
|
3169006000NRG24271220230188772
|
27/12/2023
|
HARI PRAKASH
|
3169006WL011694
|
HARI PRAKASH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938060074
|
|
MR HARI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|