|
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-69-006-005-002/313
(DEWAR PUR)
|
3169006000NRG24291220230191292
|
29/12/2023
|
Mr.JAVAR SINGH
|
3169006WL011823
|
Mr.JAVAR SINGH
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938241139
|
|
JAVAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-005-001/332
(DEWAR PUR)
|
3169006000NRG24291220230191285
|
29/12/2023
|
GYANENDRA SINGH
|
3169006WL011823
|
GYANENDRA SINGH
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938241149
|
|
GYANENDRA SINGH SO PRATAP CO SSS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-005-001/207
(DEWAR PUR)
|
3169006000NRG24291220230191284
|
29/12/2023
|
Mrs.SHYAM MURTI
|
3169006WL011823
|
Mrs.SHYAM MURTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938241146
|
|
SHYAM MURTI WO RADHURAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-005-001/447
(DEWAR PUR)
|
3169006000NRG24291220230191286
|
29/12/2023
|
SONU KUMAR
|
3169006WL011823
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938241151
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-005-001/458
(DEWAR PUR)
|
3169006000NRG24291220230191287
|
29/12/2023
|
SANTOSH KUMAR
|
3169006WL011823
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938241141
|
|
SANTOSH KUMAR SO BENCHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-005-001/471
(DEWAR PUR)
|
3169006000NRG24291220230191288
|
29/12/2023
|
RAJU
|
3169006WL011823
|
RAJU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938241140
|
|
RAJU S/O ROSHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-005-001/56
(DEWAR PUR)
|
3169006000NRG24291220230191289
|
29/12/2023
|
MAHESH CHAND
|
3169006WL011823
|
MAHESH CHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938241142
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-005-001/86
(DEWAR PUR)
|
3169006000NRG24291220230191290
|
29/12/2023
|
BADSHAH
|
3169006WL011823
|
BADSHAH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938241154
|
|
BADSHAH S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-005-001/89
(DEWAR PUR)
|
3169006000NRG24291220230191291
|
29/12/2023
|
BHAGVANDEEN
|
3169006WL011823
|
BHAGVANDEEN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938241153
|
|
BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-005-002/349
(DEWAR PUR)
|
3169006000NRG24291220230191295
|
29/12/2023
|
Mr.BRIJESH CHANDRA
|
3169006WL011823
|
Mr.BRIJESH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938241145
|
|
BRAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-005-002/349
(DEWAR PUR)
|
3169006000NRG24291220230191296
|
29/12/2023
|
Mrs.RATNA DEVI
|
3169006WL011823
|
Mrs.RATNA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938241143
|
|
RATANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-005-004/158
(DEWAR PUR)
|
3169006000NRG24291220230191297
|
29/12/2023
|
Bhuri Devi
|
3169006WL011823
|
Bhuri Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938241144
|
|
BHURI DEVI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-005-004/161
(DEWAR PUR)
|
3169006000NRG24291220230191298
|
29/12/2023
|
Mrs.SHREE DEVI
|
3169006WL011823
|
Mrs.SHREE DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938241150
|
|
SHREE DEVI WO HAKIMN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-005-004/328
(DEWAR PUR)
|
3169006000NRG24291220230191299
|
29/12/2023
|
Mrs.PAPPY
|
3169006WL011823
|
Mrs.PAPPY
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938241155
|
|
PAPPI BEGAM WO HUSAIN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-005-004/420
(DEWAR PUR)
|
3169006000NRG24291220230191300
|
29/12/2023
|
RAJENDRA SINGH
|
3169006WL011823
|
RAJENDRA SINGH
|
00078
|
CNRB0004282
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938241147
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-005-002/345
(DEWAR PUR)
|
3169006000NRG24291220230191294
|
29/12/2023
|
Mr.CHARAN SINGH
|
3169006WL011823
|
Mr.CHARAN SINGH
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938241148
|
|
Mr. Charan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-005-002/333
(DEWAR PUR)
|
3169006000NRG24291220230191293
|
29/12/2023
|
Mr.ANUJ KUMAR
|
3169006WL011823
|
Mr.ANUJ KUMAR
|
00415
|
SBIN0016723
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938241152
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|