|
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-69-006-056-003/10
(KHOYLA)
|
3169006000NRG24060120240196896
|
06/01/2024
|
RUBI
|
3169006WL012158
|
RUBI
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414800
|
|
RUBI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-003/100
(KHOYLA)
|
3169006000NRG24060120240196897
|
06/01/2024
|
Mrs.KAMINI DEVI
|
3169006WL012158
|
Mrs.KAMINI DEVI
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414808
|
|
KAMINI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-003/106
(KHOYLA)
|
3169006000NRG24060120240196898
|
06/01/2024
|
Mrs.VEETU SINGH
|
3169006WL012158
|
Mrs.VEETU SINGH
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414809
|
|
VEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-003/18
(KHOYLA)
|
3169006000NRG24060120240196899
|
06/01/2024
|
Mr.MAHARAJ SINGH
|
3169006WL012158
|
Mr.MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414798
|
|
MAHARAJ SINGH SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-003/22
(KHOYLA)
|
3169006000NRG24060120240196900
|
06/01/2024
|
Mr.RAM TIRATH
|
3169006WL012158
|
Mr.RAM TIRATH
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414803
|
|
RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-003/23
(KHOYLA)
|
3169006000NRG24060120240196901
|
06/01/2024
|
Mr.GHAJRAJ SINGH
|
3169006WL012158
|
Mr.GHAJRAJ SINGH
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414802
|
|
GAJ RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-003/3
(KHOYLA)
|
3169006000NRG24060120240196902
|
06/01/2024
|
Mrs.SANGEETA DEVI
|
3169006WL012158
|
Mrs.SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414797
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-003/56
(KHOYLA)
|
3169006000NRG24060120240196903
|
06/01/2024
|
akhilesh kumari
|
3169006WL012158
|
akhilesh kumari
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414801
|
|
AKHILESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-003/67
(KHOYLA)
|
3169006000NRG24060120240196904
|
06/01/2024
|
Mr.MAAN SINGH
|
3169006WL012158
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414804
|
|
MAN SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-003/7
(KHOYLA)
|
3169006000NRG24060120240196905
|
06/01/2024
|
BADAN SINGH
|
3169006WL012158
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414796
|
|
BADAN SINGH SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-003/70
(KHOYLA)
|
3169006000NRG24060120240196906
|
06/01/2024
|
ANJU LATA
|
3169006WL012158
|
ANJU LATA
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414806
|
|
ANJU LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-003/76
(KHOYLA)
|
3169006000NRG24060120240196907
|
06/01/2024
|
MRS.REENA DEVI
|
3169006WL012158
|
MRS.REENA DEVI
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414805
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-003/95
(KHOYLA)
|
3169006000NRG24060120240196910
|
06/01/2024
|
REETA DEVI
|
3169006WL012158
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414807
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-056-003/96
(KHOYLA)
|
3169006000NRG24060120240196911
|
06/01/2024
|
ARTI
|
3169006WL012158
|
ARTI
|
00059
|
BARB0BUPGBX
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414799
|
|
ARTI DEVI WO YOGESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-056-003/92
(KHOYLA)
|
3169006000NRG24060120240196909
|
06/01/2024
|
SHYAM MANOHAR
|
3169006WL012158
|
SHYAM MANOHAR
|
00354
|
PUNB0049400
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414794
|
|
SHYAM MANOHAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-056-003/80
(KHOYLA)
|
3169006000NRG24060120240196908
|
06/01/2024
|
MR.MAHTAB SINGH
|
3169006WL012158
|
MR.MAHTAB SINGH
|
00354
|
PUNB0096600
|
560
|
560
|
Processed
|
16/03/2024
|
|
1915414795
|
|
MAHATAB SINGH SO VADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|