|
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-69-006-051-002/116
(MAHTEPUR)
|
3169006000NRG24110720230065038
|
11/07/2023
|
SARVESH KUMAR
|
3169006WL004130
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591502
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-051-002/150
(MAHTEPUR)
|
3169006000NRG24110720230065039
|
11/07/2023
|
DINESH PRATAP SINGH
|
3169006WL004130
|
DINESH PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507591503
|
|
MR DINESH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-051-002/154
(MAHTEPUR)
|
3169006000NRG24110720230065040
|
11/07/2023
|
NIRMAL PRATAP SINGH
|
3169006WL004130
|
NIRMAL PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591522
|
|
NIRMAL PRATAP SINGH S/O LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-051-002/20
(MAHTEPUR)
|
3169006000NRG24110720230065041
|
11/07/2023
|
Mr.CHAND SHEKHAR
|
3169006WL004130
|
Mr.CHAND SHEKHAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591520
|
|
CHANDRA SHEKHAR S/O RADHUNATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-051-002/22
(MAHTEPUR)
|
3169006000NRG24110720230065042
|
11/07/2023
|
PRADEEP KUMAR
|
3169006WL004130
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507591499
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-051-002/26
(MAHTEPUR)
|
3169006000NRG24110720230065043
|
11/07/2023
|
RAMBABU
|
3169006WL004130
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507591497
|
|
RAMBABU SO RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-051-002/28
(MAHTEPUR)
|
3169006000NRG24110720230065044
|
11/07/2023
|
MAHENDRA PRATAP SINGH
|
3169006WL004130
|
MAHENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591506
|
|
MR MAHENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-051-002/29
(MAHTEPUR)
|
3169006000NRG24110720230065045
|
11/07/2023
|
RAM CHANDRA
|
3169006WL004130
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591525
|
|
RAMCHANDRA SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-051-002/38
(MAHTEPUR)
|
3169006000NRG24110720230065046
|
11/07/2023
|
JAGMOHAN
|
3169006WL004130
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591498
|
|
JAGMOHAN SO RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-051-002/43
(MAHTEPUR)
|
3169006000NRG24110720230065047
|
11/07/2023
|
RANA UDAY BHANU PRATAP
|
3169006WL004130
|
RANA UDAY BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507591519
|
|
RANA UDAY BHANU PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-051-002/45
(MAHTEPUR)
|
3169006000NRG24110720230065048
|
11/07/2023
|
JITENDRA KUMAR
|
3169006WL004130
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591512
|
|
JEETANDRA S/O SUKHVASILA;L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-051-002/6
(MAHTEPUR)
|
3169006000NRG24110720230065050
|
11/07/2023
|
SUNEEL KJUMAR
|
3169006WL004130
|
SUNEEL KJUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591496
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-051-002/69
(MAHTEPUR)
|
3169006000NRG24110720230065052
|
11/07/2023
|
SHIVRAJ SINGH
|
3169006WL004130
|
SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591495
|
|
SHIVRAJ SINGH SO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-051-002/75
(MAHTEPUR)
|
3169006000NRG24110720230065053
|
11/07/2023
|
BRAJESH KUMAR
|
3169006WL004130
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507591514
|
|
Mrs. KAMLA DEVI W/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-051-002/76
(MAHTEPUR)
|
3169006000NRG24110720230065054
|
11/07/2023
|
NITIN KUMAR
|
3169006WL004130
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591524
|
|
NITIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-051-002/82
(MAHTEPUR)
|
3169006000NRG24110720230065055
|
11/07/2023
|
BRAJ SINGH
|
3169006WL004130
|
BRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591513
|
|
BRIT SINGH
|
INDUSIND BANK(607189)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-051-002/92
(MAHTEPUR)
|
3169006000NRG24110720230065056
|
11/07/2023
|
AMAN KUMAR
|
3169006WL004130
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591505
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-051-002/98
(MAHTEPUR)
|
3169006000NRG24110720230065057
|
11/07/2023
|
JANKEJAY SINGH
|
3169006WL004130
|
JANKEJAY SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591504
|
|
JANMEJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-051-005/14
(MAHTEPUR)
|
3169006000NRG24110720230065059
|
11/07/2023
|
Mr.RAM KISHAN
|
3169006WL004130
|
Mr.RAM KISHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507591521
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-051-005/149
(MAHTEPUR)
|
3169006000NRG24110720230065060
|
11/07/2023
|
AJAB SINGH
|
3169006WL004130
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507591501
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-051-005/22
(MAHTEPUR)
|
3169006000NRG24110720230065063
|
11/07/2023
|
ASHOK KUMAR
|
3169006WL004130
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507591500
|
|
ASHOK KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-051-005/28
(MAHTEPUR)
|
3169006000NRG24110720230065064
|
11/07/2023
|
GOVIND PRASAD
|
3169006WL004130
|
GOVIND PRASAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591523
|
|
GOVIND PRASHAD S/O DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-051-005/29
(MAHTEPUR)
|
3169006000NRG24110720230065065
|
11/07/2023
|
Mr.MUHAMMAD ALI
|
3169006WL004130
|
Mr.MUHAMMAD ALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507591526
|
|
MOHD ALI SO SHAHADAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-051-005/33
(MAHTEPUR)
|
3169006000NRG24110720230065066
|
11/07/2023
|
Mr.VINOD KUMAR
|
3169006WL004130
|
Mr.VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591518
|
|
VINOD KUMAR SO RAM ANRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-051-005/39
(MAHTEPUR)
|
3169006000NRG24110720230065067
|
11/07/2023
|
Mr.AKILESH KUMAR
|
3169006WL004130
|
Mr.AKILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507591517
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-051-005/43
(MAHTEPUR)
|
3169006000NRG24110720230065068
|
11/07/2023
|
Mr.RAVI KUMAR
|
3169006WL004130
|
Mr.RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507591516
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-051-005/50
(MAHTEPUR)
|
3169006000NRG24110720230065069
|
11/07/2023
|
Mr.AJAY KUMAR
|
3169006WL004130
|
Mr.AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507591515
|
|
AJAY KUMAR SO CHHAVINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-051-005/73
(MAHTEPUR)
|
3169006000NRG24110720230065070
|
11/07/2023
|
Mr.SACHIN KUMAR
|
3169006WL004130
|
Mr.SACHIN KUMAR
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591507
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-051-005/153
(MAHTEPUR)
|
3169006000NRG24110720230065061
|
11/07/2023
|
Mr.NAROTTAM SINGH
|
3169006WL004130
|
Mr.NAROTTAM SINGH
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507591511
|
|
MR NAROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-051-005/79
(MAHTEPUR)
|
3169006000NRG24110720230065071
|
11/07/2023
|
Mr.SATYANARAYN
|
3169006WL004130
|
Mr.SATYANARAYN
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507591510
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-051-005/10
(MAHTEPUR)
|
3169006000NRG24110720230065058
|
11/07/2023
|
Mr.AVDHESH KUMAR
|
3169006WL004130
|
Mr.AVDHESH KUMAR
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591508
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-051-005/161
(MAHTEPUR)
|
3169006000NRG24110720230065062
|
11/07/2023
|
ANKIT KUMAR
|
3169006WL004130
|
ANKIT KUMAR
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507591509
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|