|
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-69-006-069-001/115
(DAKHLIPUR)
|
3169006000NRG24070720230061885
|
07/07/2023
|
JAY PRAKASH
|
3169006WL004003
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506370197
|
|
JAY PRAKASH S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/115
(DAKHLIPUR)
|
3169006000NRG24070720230061886
|
07/07/2023
|
Sarda Devi
|
3169006WL004003
|
Sarda Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370174
|
|
SHARDA DEVI WO JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/143
(DAKHLIPUR)
|
3169006000NRG24070720230061888
|
07/07/2023
|
PUSHPA DEVI
|
3169006WL004003
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370183
|
|
PUSHPA DEVI WO ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/149
(DAKHLIPUR)
|
3169006000NRG24070720230061889
|
07/07/2023
|
SANDEEP KUMAR
|
3169006WL004003
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506370200
|
|
SANDEEP KUMAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/178
(DAKHLIPUR)
|
3169006000NRG24070720230061890
|
07/07/2023
|
BRAJ KISHOR
|
3169006WL004003
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506370191
|
|
BRAJ KISHOR SO SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-069-001/18
(DAKHLIPUR)
|
3169006000NRG24070720230061891
|
07/07/2023
|
Mrs.SUNITA DEVI
|
3169006WL004003
|
Mrs.SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506370184
|
|
SUNITA DEVI WO PRAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-069-001/19
(DAKHLIPUR)
|
3169006000NRG24070720230061892
|
07/07/2023
|
Mr.JOR SINGH
|
3169006WL004003
|
Mr.JOR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370175
|
|
JORE SINGH S/O HAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-069-001/29
(DAKHLIPUR)
|
3169006000NRG24070720230061893
|
07/07/2023
|
RAJ KUMAR
|
3169006WL004003
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506370192
|
|
RAJ KUMAR S/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/29
(DAKHLIPUR)
|
3169006000NRG24070720230061894
|
07/07/2023
|
REKHA RANI
|
3169006WL004003
|
REKHA RANI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370187
|
|
REKHA RANI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-069-001/31
(DAKHLIPUR)
|
3169006000NRG24070720230061895
|
07/07/2023
|
SUDAMA DEVI
|
3169006WL004003
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506370182
|
|
SUDAMA DEVI W/O CHHAVIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-069-001/39
(DAKHLIPUR)
|
3169006000NRG24070720230061896
|
07/07/2023
|
UMA SHANKAR
|
3169006WL004003
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370186
|
|
UMA SHANKAR SO BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-069-001/4
(DAKHLIPUR)
|
3169006000NRG24070720230061898
|
07/07/2023
|
Mr.PRAHLAD
|
3169006WL004003
|
Mr.PRAHLAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506370185
|
|
PRAHLAD SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-069-001/49
(DAKHLIPUR)
|
3169006000NRG24070720230061899
|
07/07/2023
|
Mr.MUSTFA
|
3169006WL004003
|
Mr.MUSTFA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506370178
|
|
MUSTAFA S/O HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-069-001/6
(DAKHLIPUR)
|
3169006000NRG24070720230061900
|
07/07/2023
|
RAJESH KUMAR
|
3169006WL004003
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506370181
|
|
RAJESH KUMAR S/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-069-001/6
(DAKHLIPUR)
|
3169006000NRG24070720230061901
|
07/07/2023
|
USHA DEVI
|
3169006WL004003
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506370198
|
|
USHA DEVI W/O RAJESH LUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-069-001/73
(DAKHLIPUR)
|
3169006000NRG24070720230061903
|
07/07/2023
|
RAMCHAND
|
3169006WL004003
|
RAMCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370194
|
|
RAM CHANDRA S/O KRISHAN KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24070720230061904
|
07/07/2023
|
Mr.YOGENDRA KUMAR
|
3169006WL004003
|
Mr.YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370196
|
|
YOGENDRA KUMAR S/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-069-001/77
(DAKHLIPUR)
|
3169006000NRG24070720230061905
|
07/07/2023
|
RAM VEER
|
3169006WL004003
|
RAM VEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506370180
|
|
RAM VEER S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-069-001/78
(DAKHLIPUR)
|
3169006000NRG24070720230061907
|
07/07/2023
|
prem babu
|
3169006WL004003
|
prem babu
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506370179
|
|
PREM BABU SO RAGHU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-069-001/78
(DAKHLIPUR)
|
3169006000NRG24070720230061906
|
07/07/2023
|
RAMKANTI
|
3169006WL004003
|
RAMKANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506370201
|
|
RAM KANTI WO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-069-001/8
(DAKHLIPUR)
|
3169006000NRG24070720230061908
|
07/07/2023
|
Mr.NARENDRA KUMAR
|
3169006WL004003
|
Mr.NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506370195
|
|
NARENDRA KUMAR S/O HAR MUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-069-001/81
(DAKHLIPUR)
|
3169006000NRG24070720230061909
|
07/07/2023
|
SHIV KUMAR
|
3169006WL004003
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506370177
|
|
SHIV KUMAR SO HET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-069-001/82
(DAKHLIPUR)
|
3169006000NRG24070720230061910
|
07/07/2023
|
DEVENDRA
|
3169006WL004003
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506370176
|
|
DEVENDRA KUMAR S/O GAJ RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-069-001/87
(DAKHLIPUR)
|
3169006000NRG24070720230061911
|
07/07/2023
|
MITHLESH KUMARI
|
3169006WL004003
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506370193
|
|
MITHLESH KUMARI W/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-069-001/88
(DAKHLIPUR)
|
3169006000NRG24070720230061912
|
07/07/2023
|
VISHUN DAYAL
|
3169006WL004003
|
VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506370199
|
|
VISHUN DAYAL S/O BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-069-001/94
(DAKHLIPUR)
|
3169006000NRG24070720230061914
|
07/07/2023
|
PUSHPA DEVI
|
3169006WL004003
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506370188
|
|
PUSPADEVI W/O SATYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-069-001/131
(DAKHLIPUR)
|
3169006000NRG24070720230061887
|
07/07/2023
|
Mrs.KALPANA KUMARI
|
3169006WL004003
|
Mrs.KALPANA KUMARI
|
00089
|
CBIN0281879
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506370173
|
|
Mrs. KALPANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-069-001/92
(DAKHLIPUR)
|
3169006000NRG24070720230061913
|
07/07/2023
|
Mrs.CHAMELI DEVI
|
3169006WL004003
|
Mrs.CHAMELI DEVI
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506370190
|
|
CHAMELI DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-069-001/60
(DAKHLIPUR)
|
3169006000NRG24070720230061902
|
07/07/2023
|
Mr.RAM PAL
|
3169006WL004003
|
Mr.RAM PAL
|
00415
|
SBIN0013046
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506370189
|
|
MR RAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|