|
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-69-006-018-001/136
(DAULATPUR)
|
3169006000NRG24280720230088298
|
28/07/2023
|
HIMMAT SINGH
|
3169006WL005182
|
HIMMAT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466779
|
|
HIMMAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-018-001/141
(DAULATPUR)
|
3169006000NRG24280720230088299
|
28/07/2023
|
RADHA KISHAN
|
3169006WL005182
|
RADHA KISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466763
|
|
RADHA KISHAN SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-018-001/179
(DAULATPUR)
|
3169006000NRG24280720230088300
|
28/07/2023
|
SURENDRA
|
3169006WL005182
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466768
|
|
SURENDRA SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-018-001/182
(DAULATPUR)
|
3169006000NRG24280720230088301
|
28/07/2023
|
SUBEDAR
|
3169006WL005182
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466766
|
|
SUBEYDAR SO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-018-001/184
(DAULATPUR)
|
3169006000NRG24280720230088302
|
28/07/2023
|
RAJ KUMAR
|
3169006WL005182
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466776
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-018-001/186
(DAULATPUR)
|
3169006000NRG24280720230088303
|
28/07/2023
|
LAL JI
|
3169006WL005182
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466764
|
|
Lal Ji
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-018-001/197
(DAULATPUR)
|
3169006000NRG24280720230088304
|
28/07/2023
|
Mrs.SUMAN LATA
|
3169006WL005182
|
Mrs.SUMAN LATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466769
|
|
SUMAN LATA WO SHESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-018-001/219
(DAULATPUR)
|
3169006000NRG24280720230088305
|
28/07/2023
|
SANTOSH
|
3169006WL005182
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466778
|
|
SANTOSH KUMAR SO MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-018-001/255
(DAULATPUR)
|
3169006000NRG24280720230088306
|
28/07/2023
|
RAJEEV KUMAR
|
3169006WL005182
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466765
|
|
RAJEEV KUMAR SO SURESH CHNADRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-018-001/263
(DAULATPUR)
|
3169006000NRG24280720230088307
|
28/07/2023
|
LALLAN BABU
|
3169006WL005182
|
LALLAN BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466777
|
|
LALLAN BABU SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-018-001/622
(DAULATPUR)
|
3169006000NRG24280720230088308
|
28/07/2023
|
MR.SHYAM JI
|
3169006WL005182
|
MR.SHYAM JI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466770
|
|
SHYAM JI S/O RAMASRE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-018-001/658
(DAULATPUR)
|
3169006000NRG24280720230088309
|
28/07/2023
|
Mr.ARVIND
|
3169006WL005182
|
Mr.ARVIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466773
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-018-001/717
(DAULATPUR)
|
3169006000NRG24280720230088310
|
28/07/2023
|
VISHAL
|
3169006WL005182
|
VISHAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466775
|
|
Vishal Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-018-001/720
(DAULATPUR)
|
3169006000NRG24280720230088311
|
28/07/2023
|
Mr.SATISH KUMAR
|
3169006WL005182
|
Mr.SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466771
|
|
SATEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-018-003/253
(DAULATPUR)
|
3169006000NRG24280720230088313
|
28/07/2023
|
Mr.JAY LAL
|
3169006WL005182
|
Mr.JAY LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466767
|
|
JAY LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-018-005/646
(DAULATPUR)
|
3169006000NRG24280720230088315
|
28/07/2023
|
Mrs.LALI DEVI
|
3169006WL005182
|
Mrs.LALI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466774
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-018-005/652
(DAULATPUR)
|
3169006000NRG24280720230088316
|
28/07/2023
|
Mrs.VINITA DEVI
|
3169006WL005182
|
Mrs.VINITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978466772
|
|
VINITA DEVI WO SHYAM JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|