|
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)
|
3169006000NRG24191220230184724
|
19/12/2023
|
HIMMAT SINGH
|
3169006WL011423
|
HIMMAT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350201
|
|
HIMMAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-018-001/182
(DAULATPUR)
|
3169006000NRG24191220230184725
|
19/12/2023
|
SUBEDAR
|
3169006WL011423
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350197
|
|
SUBEYDAR SO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-018-001/184
(DAULATPUR)
|
3169006000NRG24191220230184726
|
19/12/2023
|
RAJ KUMAR
|
3169006WL011423
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350198
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-018-001/197
(DAULATPUR)
|
3169006000NRG24191220230184727
|
19/12/2023
|
Mrs.SUMAN LATA
|
3169006WL011423
|
Mrs.SUMAN LATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350194
|
|
SUMAN LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-018-001/358
(DAULATPUR)
|
3169006000NRG24191220230184728
|
19/12/2023
|
VASHU DEV
|
3169006WL011423
|
VASHU DEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350196
|
|
VASUDEV SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-018-001/616
(DAULATPUR)
|
3169006000NRG24191220230184729
|
19/12/2023
|
MR.KALLU
|
3169006WL011423
|
MR.KALLU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350202
|
|
KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-018-001/717
(DAULATPUR)
|
3169006000NRG24191220230184730
|
19/12/2023
|
VISHAL
|
3169006WL011423
|
VISHAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350200
|
|
Vishal Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-018-003/106
(DAULATPUR)
|
3169006000NRG24191220230184731
|
19/12/2023
|
INDRAWATI
|
3169006WL011423
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350190
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-018-003/275
(DAULATPUR)
|
3169006000NRG24191220230184732
|
19/12/2023
|
KAVITA DEVI
|
3169006WL011423
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350203
|
|
KAVITA DEVI WO BRJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-018-003/322
(DAULATPUR)
|
3169006000NRG24191220230184733
|
19/12/2023
|
NEELAM
|
3169006WL011423
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350199
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-018-003/729
(DAULATPUR)
|
3169006000NRG24191220230184734
|
19/12/2023
|
NIRMALA DEVI
|
3169006WL011423
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350191
|
|
NIRMALA DEVI WO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-018-003/73
(DAULATPUR)
|
3169006000NRG24191220230184735
|
19/12/2023
|
Mr.KAUSHAL KISHOR
|
3169006WL011423
|
Mr.KAUSHAL KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350195
|
|
KAUSHAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-018-003/83
(DAULATPUR)
|
3169006000NRG24191220230184736
|
19/12/2023
|
Mrs.ANITA DEVI
|
3169006WL011423
|
Mrs.ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350193
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-018-005/639
(DAULATPUR)
|
3169006000NRG24191220230184737
|
19/12/2023
|
Mrs.MAMTA DEVI
|
3169006WL011423
|
Mrs.MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941350192
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|