|
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-69-006-047-004/755
(FAFUND DEHAT)
|
3169006000NRG24160520230010577
|
16/05/2023
|
MR GYAN SINGH GAUTAM
|
3169006WL001247
|
MR GYAN SINGH GAUTAM
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802670
|
|
GyanSinghGautam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/603
(FAFUND DEHAT)
|
3169006000NRG24160520230010564
|
16/05/2023
|
Mrs.SHASHIWALA
|
3169006WL001247
|
Mrs.SHASHIWALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802673
|
|
SHASHIBALA WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-004/30
(FAFUND DEHAT)
|
3169006000NRG24160520230010565
|
16/05/2023
|
Mr.ASHARAM
|
3169006WL001247
|
Mr.ASHARAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802678
|
|
ASHA RAM SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-004/32
(FAFUND DEHAT)
|
3169006000NRG24160520230010566
|
16/05/2023
|
Mr.RAM DUTT
|
3169006WL001247
|
Mr.RAM DUTT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802665
|
|
RAMDATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-004/34
(FAFUND DEHAT)
|
3169006000NRG24160520230010567
|
16/05/2023
|
Mr.VISRAM SINGH
|
3169006WL001247
|
Mr.VISRAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819802666
|
|
VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-004/352
(FAFUND DEHAT)
|
3169006000NRG24160520230010569
|
16/05/2023
|
Mr.RAM LAKAHAN
|
3169006WL001247
|
Mr.RAM LAKAHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802677
|
|
RAMLAKHAN SO KANHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-004/479
(FAFUND DEHAT)
|
3169006000NRG24160520230010571
|
16/05/2023
|
Mr.MAHESH CHANDRA
|
3169006WL001247
|
Mr.MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802669
|
|
MAHESH CHANDRA SO MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-004/483
(FAFUND DEHAT)
|
3169006000NRG24160520230010572
|
16/05/2023
|
Mr.MUKESH BABU
|
3169006WL001247
|
Mr.MUKESH BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802668
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-004/501
(FAFUND DEHAT)
|
3169006000NRG24160520230010575
|
16/05/2023
|
Mr.SUDHIR KUMAR
|
3169006WL001247
|
Mr.SUDHIR KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802667
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-004/503
(FAFUND DEHAT)
|
3169006000NRG24160520230010576
|
16/05/2023
|
Mr.ATUL KUMAR
|
3169006WL001247
|
Mr.ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802675
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-004/779
(FAFUND DEHAT)
|
3169006000NRG24160520230010581
|
16/05/2023
|
Mrs.BABLI GAUTAM
|
3169006WL001247
|
Mrs.BABLI GAUTAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802674
|
|
BABLI GOUTAM WO VIMAL GOUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-004/340
(FAFUND DEHAT)
|
3169006000NRG24160520230010568
|
16/05/2023
|
SEEMA DEVI
|
3169006WL001247
|
SEEMA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802660
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-004/478
(FAFUND DEHAT)
|
3169006000NRG24160520230010570
|
16/05/2023
|
MR ARUN KUMAR
|
3169006WL001247
|
MR ARUN KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802663
|
|
ARUN KUMAR SO SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-047-004/763
(FAFUND DEHAT)
|
3169006000NRG24160520230010579
|
16/05/2023
|
MR JEETU BABU
|
3169006WL001247
|
MR JEETU BABU
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802661
|
|
JEETU BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-047-004/773
(FAFUND DEHAT)
|
3169006000NRG24160520230010580
|
16/05/2023
|
SMT PRIYANKA
|
3169006WL001247
|
SMT PRIYANKA
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802662
|
|
KM PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-047-004/486
(FAFUND DEHAT)
|
3169006000NRG24160520230010573
|
16/05/2023
|
AKHILESH KUMAR
|
3169006WL001247
|
AKHILESH KUMAR
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802676
|
|
AKHILESH KUMAR PRA90000
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-047-004/494
(FAFUND DEHAT)
|
3169006000NRG24160520230010574
|
16/05/2023
|
SANJAY SINGH
|
3169006WL001247
|
SANJAY SINGH
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802672
|
|
SANJAY KUMAR SO AHIVARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-047-004/761
(FAFUND DEHAT)
|
3169006000NRG24160520230010578
|
16/05/2023
|
RAM CHANDRA
|
3169006WL001247
|
RAM CHANDRA
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819802671
|
|
RAMCHANDRA SO RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-047-004/789
(FAFUND DEHAT)
|
3169006000NRG24160520230010582
|
16/05/2023
|
MR ROHIT KUMAR
|
3169006WL001247
|
MR ROHIT KUMAR
|
00468
|
UBIN0931586
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1819802664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|