|
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-69-006-015-001/2
(SIMHARA)
|
3169006000NRG24081120230168602
|
08/11/2023
|
Mr.VINEET KUMAR
|
3169006WL010052
|
Mr.VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667682921
|
|
VINEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-015-001/200
(SIMHARA)
|
3169006000NRG24081120230168603
|
08/11/2023
|
REKHA DEVI
|
3169006WL010052
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667682910
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-015-001/209
(SIMHARA)
|
3169006000NRG24081120230168604
|
08/11/2023
|
ANISUDDEN
|
3169006WL010052
|
ANISUDDEN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667682909
|
|
ANISUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-015-001/28
(SIMHARA)
|
3169006000NRG24081120230168606
|
08/11/2023
|
Mr.RAM BABU
|
3169006WL010052
|
Mr.RAM BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667682914
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-015-001/301
(SIMHARA)
|
3169006000NRG24081120230168607
|
08/11/2023
|
AJAY KUMAR
|
3169006WL010052
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667682916
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-015-001/337
(SIMHARA)
|
3169006000NRG24081120230168614
|
08/11/2023
|
MADHURI DEVI
|
3169006WL010052
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667682911
|
|
MADHURI DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-015-001/340
(SIMHARA)
|
3169006000NRG24081120230168615
|
08/11/2023
|
AVANISH KUMAR
|
3169006WL010052
|
AVANISH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667682920
|
|
AVNISH KUMAR SO RAM KRISHNA
|
BANK OF INDIA(508505)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-015-001/68
(SIMHARA)
|
3169006000NRG24081120230168616
|
08/11/2023
|
PRADEEP KUMAR
|
3169006WL010052
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667682922
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-015-001/98
(SIMHARA)
|
3169006000NRG24081120230168617
|
08/11/2023
|
SHAHBUDDEN
|
3169006WL010052
|
SHAHBUDDEN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667682923
|
|
SAHABUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-015-001/305
(SIMHARA)
|
3169006000NRG24081120230168608
|
08/11/2023
|
SUNIL KUMAR
|
3169006WL010052
|
SUNIL KUMAR
|
00089
|
CBIN0284231
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667682913
|
|
SUNEEL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-015-001/308
(SIMHARA)
|
3169006000NRG24081120230168609
|
08/11/2023
|
LAKSMAN KUMAR
|
3169006WL010052
|
LAKSMAN KUMAR
|
00089
|
CBIN0284231
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667682915
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-015-001/327
(SIMHARA)
|
3169006000NRG24081120230168612
|
08/11/2023
|
MR PREM KUMAR
|
3169006WL010052
|
MR PREM KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667682918
|
|
PREM KUMAR S/O SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-015-001/256
(SIMHARA)
|
3169006000NRG24081120230168605
|
08/11/2023
|
ARJUN SINGH
|
3169006WL010052
|
ARJUN SINGH
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667682919
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-015-001/322
(SIMHARA)
|
3169006000NRG24081120230168610
|
08/11/2023
|
Mr.SAJID ALI
|
3169006WL010052
|
Mr.SAJID ALI
|
00415
|
SBIN0013046
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667682912
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-015-001/326
(SIMHARA)
|
3169006000NRG24081120230168611
|
08/11/2023
|
PRIYANKA DEVI
|
3169006WL010052
|
PRIYANKA DEVI
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667682917
|
|
PRIYANKA DEVI WO RAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|