|
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-69-006-006-002/254
(GADANPUR)
|
3169006000NRG24130620230031061
|
13/06/2023
|
DHARAM NARAYAN
|
3169006WL002698
|
DHARAM NARAYAN
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594366
|
|
Dhram Narayn
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/260
(GADANPUR)
|
3169006000NRG24130620230031062
|
13/06/2023
|
GEETANJLI SINGH
|
3169006WL002698
|
GEETANJLI SINGH
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604594362
|
|
GEETANJALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/262
(GADANPUR)
|
3169006000NRG24130620230031063
|
13/06/2023
|
VIJAY KUNWAR
|
3169006WL002698
|
VIJAY KUNWAR
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604594365
|
|
Vijay Kunwar
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-002/40-A
(GADANPUR)
|
3169006000NRG24130620230031068
|
13/06/2023
|
MR AADESH KUMAR
|
3169006WL002698
|
MR AADESH KUMAR
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604594364
|
|
Adesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-002/97
(GADANPUR)
|
3169006000NRG24130620230031082
|
13/06/2023
|
MR LALLAN BABU
|
3169006WL002698
|
MR LALLAN BABU
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594363
|
|
Lallan Babu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-006-002/234
(GADANPUR)
|
3169006000NRG24130620230031056
|
13/06/2023
|
Mrs.MAYA DEVI URF REEMA
|
3169006WL002698
|
Mrs.MAYA DEVI URF REEMA
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594369
|
|
MAYA DEVI URF REEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-006-002/241
(GADANPUR)
|
3169006000NRG24130620230031058
|
13/06/2023
|
USHA
|
3169006WL002698
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594370
|
|
USHA
|
BANK OF INDIA(508505)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-006-002/54
(GADANPUR)
|
3169006000NRG24130620230031072
|
13/06/2023
|
SHIVAM KUMAR
|
3169006WL002698
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594371
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-006-001/10
(GADANPUR)
|
3169006000NRG24130620230031035
|
13/06/2023
|
MR RAJ KUMAR
|
3169006WL002698
|
MR RAJ KUMAR
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594340
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-006-001/133
(GADANPUR)
|
3169006000NRG24130620230031038
|
13/06/2023
|
SMT RANI DEVI
|
3169006WL002698
|
SMT RANI DEVI
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604594358
|
|
MANJULATA URF RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-006-001/14
(GADANPUR)
|
3169006000NRG24130620230031039
|
13/06/2023
|
JAHAR SINGH
|
3169006WL002698
|
JAHAR SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604594351
|
|
JAHAR SINGH S/O. DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-006-001/144
(GADANPUR)
|
3169006000NRG24130620230031040
|
13/06/2023
|
MR LAOWA SINGH
|
3169006WL002698
|
MR LAOWA SINGH
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604594355
|
|
LAUA SINGH S/O. MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-006-001/155
(GADANPUR)
|
3169006000NRG24130620230031042
|
13/06/2023
|
KELA DEVI
|
3169006WL002698
|
KELA DEVI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604594331
|
|
KELAWATI W/O LATE AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24130620230031043
|
13/06/2023
|
GAJRAJ SINGH
|
3169006WL002698
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594346
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-006-001/28
(GADANPUR)
|
3169006000NRG24130620230031044
|
13/06/2023
|
radha krishan
|
3169006WL002698
|
radha krishan
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604594345
|
|
RADHA KRISHAN AND BRIJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-006-001/41
(GADANPUR)
|
3169006000NRG24130620230031045
|
13/06/2023
|
ASHO KUMARI
|
3169006WL002698
|
ASHO KUMARI
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604594352
|
|
ASHOK KUMARI W/O JAGDAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-006-001/41
(GADANPUR)
|
3169006000NRG24130620230031046
|
13/06/2023
|
JAGDAMBA SINGH
|
3169006WL002698
|
JAGDAMBA SINGH
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594344
|
|
JAGDAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-006-001/42
(GADANPUR)
|
3169006000NRG24130620230031047
|
13/06/2023
|
RAM KALI
|
3169006WL002698
|
RAM KALI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594361
|
|
RAMKALI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-006-001/431
(GADANPUR)
|
3169006000NRG24130620230031049
|
13/06/2023
|
SHASHI
|
3169006WL002698
|
SHASHI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594360
|
|
SHASHI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-006-001/46
(GADANPUR)
|
3169006000NRG24130620230031050
|
13/06/2023
|
MR RATI RAM
|
3169006WL002698
|
MR RATI RAM
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604594356
|
|
RATI RAM S/O. BACHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-006-001/70
(GADANPUR)
|
3169006000NRG24130620230031051
|
13/06/2023
|
SANTOSH KUMAR
|
3169006WL002698
|
SANTOSH KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594330
|
|
SANTOSH KUMAR S/O BALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-006-002/17
(GADANPUR)
|
3169006000NRG24130620230031052
|
13/06/2023
|
rajeev
|
3169006WL002698
|
rajeev
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594338
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-006-002/20
(GADANPUR)
|
3169006000NRG24130620230031054
|
13/06/2023
|
PRATAP SINGH
|
3169006WL002698
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604594336
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-006-002/21
(GADANPUR)
|
3169006000NRG24130620230031055
|
13/06/2023
|
CHOTI
|
3169006WL002698
|
CHOTI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594335
|
|
CHHOTI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-006-002/24
(GADANPUR)
|
3169006000NRG24130620230031057
|
13/06/2023
|
ramnaresh
|
3169006WL002698
|
ramnaresh
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594334
|
|
RAM NARESH S/O. HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-006-002/243
(GADANPUR)
|
3169006000NRG24130620230031059
|
13/06/2023
|
SMT VED WATI
|
3169006WL002698
|
SMT VED WATI
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594332
|
|
BEDWATI .
|
RATNAKAR BANK(607393)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-006-002/252
(GADANPUR)
|
3169006000NRG24130620230031060
|
13/06/2023
|
MR KAMLESH KUMAR
|
3169006WL002698
|
MR KAMLESH KUMAR
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594347
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-006-002/36
(GADANPUR)
|
3169006000NRG24130620230031065
|
13/06/2023
|
HORILAL
|
3169006WL002698
|
HORILAL
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594343
|
|
HORI LAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-006-002/38
(GADANPUR)
|
3169006000NRG24130620230031066
|
13/06/2023
|
RAMDAS
|
3169006WL002698
|
RAMDAS
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594339
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-006-002/4
(GADANPUR)
|
3169006000NRG24130620230031067
|
13/06/2023
|
rubi devi
|
3169006WL002698
|
rubi devi
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604594333
|
|
RUBI DEVI W/O JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-006-002/42
(GADANPUR)
|
3169006000NRG24130620230031069
|
13/06/2023
|
lalaram
|
3169006WL002698
|
lalaram
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594353
|
|
LALA RAM S/O GENDA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-006-002/43
(GADANPUR)
|
3169006000NRG24130620230031070
|
13/06/2023
|
AMAR SINGH
|
3169006WL002698
|
AMAR SINGH
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604594342
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-006-002/54
(GADANPUR)
|
3169006000NRG24130620230031071
|
13/06/2023
|
RADHA DEVI
|
3169006WL002698
|
RADHA DEVI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604594357
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-006-002/59
(GADANPUR)
|
3169006000NRG24130620230031074
|
13/06/2023
|
ARUN KUMAR
|
3169006WL002698
|
ARUN KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594350
|
|
ARUN KUMAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-006-002/64
(GADANPUR)
|
3169006000NRG24130620230031075
|
13/06/2023
|
VISHUNDAYAL
|
3169006WL002698
|
VISHUNDAYAL
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594354
|
|
BISHUN DAYAL S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-006-002/65
(GADANPUR)
|
3169006000NRG24130620230031076
|
13/06/2023
|
SANJEEV KUMAR
|
3169006WL002698
|
SANJEEV KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604594337
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-006-002/68
(GADANPUR)
|
3169006000NRG24130620230031078
|
13/06/2023
|
AKHILESH KUMAR
|
3169006WL002698
|
AKHILESH KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604594348
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-006-002/72
(GADANPUR)
|
3169006000NRG24130620230031079
|
13/06/2023
|
RAMKESH
|
3169006WL002698
|
RAMKESH
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594349
|
|
RAM KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-006-002/77
(GADANPUR)
|
3169006000NRG24130620230031080
|
13/06/2023
|
YOGESH KUMAR
|
3169006WL002698
|
YOGESH KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604594341
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-006-002/84
(GADANPUR)
|
3169006000NRG24130620230031081
|
13/06/2023
|
HARISHCHAND
|
3169006WL002698
|
HARISHCHAND
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604594359
|
|
Harishchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
41
|
BHAGYANAGAR
|
UP-69-006-006-001/105
(GADANPUR)
|
3169006000NRG24130620230031036
|
13/06/2023
|
GOVIND RAJPUT
|
3169006WL002698
|
GOVIND RAJPUT
|
00468
|
UBIN0931586
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604594368
|
|
GOVIND RAJPOOT S O MR MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-006-001/430
(GADANPUR)
|
3169006000NRG24130620230031048
|
13/06/2023
|
SOMVATI
|
3169006WL002698
|
SOMVATI
|
00468
|
UBIN0931586
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604594367
|
|
SOMVATI WO CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|