|
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-69-006-047-004/476
(FAFUND DEHAT)
|
3169006000NRG24210220240224543
|
21/02/2024
|
Mr.JITENDRA GAUTAM
|
3169006WL013576
|
Mr.JITENDRA GAUTAM
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982892
|
|
JITENDRA GAUTAM
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-004/755
(FAFUND DEHAT)
|
3169006000NRG24210220240224550
|
21/02/2024
|
MR GYAN SINGH GAUTAM
|
3169006WL013576
|
MR GYAN SINGH GAUTAM
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982857
|
|
Gyan Singh Gautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-004/807
(FAFUND DEHAT)
|
3169006000NRG24210220240224563
|
21/02/2024
|
BABY DEVI
|
3169006WL013576
|
BABY DEVI
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982891
|
|
BEBI DEVI WO ROOP SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-004/719
(FAFUND DEHAT)
|
3169006000NRG24210220240224548
|
21/02/2024
|
KHUSHBU
|
3169006WL013576
|
KHUSHBU
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982896
|
|
KHUSHBU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-001/142
(FAFUND DEHAT)
|
3169006000NRG24210220240224524
|
21/02/2024
|
Mr.UDAYVEER
|
3169006WL013576
|
Mr.UDAYVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982884
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-001/154
(FAFUND DEHAT)
|
3169006000NRG24210220240224525
|
21/02/2024
|
Mr.SHIVNATH
|
3169006WL013576
|
Mr.SHIVNATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982886
|
|
SHIV NATH SO PATTU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-001/36
(FAFUND DEHAT)
|
3169006000NRG24210220240224526
|
21/02/2024
|
Mr.RAMADHAR
|
3169006WL013576
|
Mr.RAMADHAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982875
|
|
RAMADHAR SO BRAHAMMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-001/603
(FAFUND DEHAT)
|
3169006000NRG24210220240224527
|
21/02/2024
|
Mrs.SHASHIWALA
|
3169006WL013576
|
Mrs.SHASHIWALA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3158982872
|
|
SHASHIBALA WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-002/714
(FAFUND DEHAT)
|
3169006000NRG24210220240224528
|
21/02/2024
|
RAMU
|
3169006WL013576
|
RAMU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982859
|
|
RAMU SO LAL BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-004/188
(FAFUND DEHAT)
|
3169006000NRG24210220240224530
|
21/02/2024
|
BIPIN KUMAR
|
3169006WL013576
|
BIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158982871
|
|
VIPIN KUMAR SO RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-004/191
(FAFUND DEHAT)
|
3169006000NRG24210220240224531
|
21/02/2024
|
Mr.PRADHAN SINGH
|
3169006WL013576
|
Mr.PRADHAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982858
|
|
PRADHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-004/310
(FAFUND DEHAT)
|
3169006000NRG24210220240224532
|
21/02/2024
|
JASWANT
|
3169006WL013576
|
JASWANT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982876
|
|
JASAWANT SINGH SO RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-004/335
(FAFUND DEHAT)
|
3169006000NRG24210220240224533
|
21/02/2024
|
RAM MAHESH
|
3169006WL013576
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158982890
|
|
RAM MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-047-004/336
(FAFUND DEHAT)
|
3169006000NRG24210220240224534
|
21/02/2024
|
Mrs.SONI BABU
|
3169006WL013576
|
Mrs.SONI BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982863
|
|
SONI BABU SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-047-004/34
(FAFUND DEHAT)
|
3169006000NRG24210220240224535
|
21/02/2024
|
Mr.VISRAM SINGH
|
3169006WL013576
|
Mr.VISRAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982861
|
|
VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-047-004/341
(FAFUND DEHAT)
|
3169006000NRG24210220240224536
|
21/02/2024
|
Mr.SUBHASH CHANDRA
|
3169006WL013576
|
Mr.SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158982862
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-047-004/349
(FAFUND DEHAT)
|
3169006000NRG24210220240224537
|
21/02/2024
|
ANIL KUMAR
|
3169006WL013576
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982860
|
|
ANIL KUMAR S/O PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-047-004/35
(FAFUND DEHAT)
|
3169006000NRG24210220240224538
|
21/02/2024
|
Mr.BRAJESH KUMAR
|
3169006WL013576
|
Mr.BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982885
|
|
BRAJESH KUMAR AND MANEESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-047-004/451
(FAFUND DEHAT)
|
3169006000NRG24210220240224540
|
21/02/2024
|
Mrs.SIYA JANKI
|
3169006WL013576
|
Mrs.SIYA JANKI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3158982870
|
|
SIYA JANAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-047-004/469
(FAFUND DEHAT)
|
3169006000NRG24210220240224541
|
21/02/2024
|
AJAY RAV
|
3169006WL013576
|
AJAY RAV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982854
|
|
AJAY RAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-047-004/472
(FAFUND DEHAT)
|
3169006000NRG24210220240224542
|
21/02/2024
|
Mr.HAR GOVIND
|
3169006WL013576
|
Mr.HAR GOVIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982888
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-047-004/489
(FAFUND DEHAT)
|
3169006000NRG24210220240224544
|
21/02/2024
|
Mr.PRADEEP KUMAR
|
3169006WL013576
|
Mr.PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982887
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-047-004/491
(FAFUND DEHAT)
|
3169006000NRG24210220240224545
|
21/02/2024
|
Mr.SUSHIL KUMAR
|
3169006WL013576
|
Mr.SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982873
|
|
SUSHILKUMAR SO JAGGAN NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-047-004/495
(FAFUND DEHAT)
|
3169006000NRG24210220240224546
|
21/02/2024
|
Mr.SRI KRISHAN
|
3169006WL013576
|
Mr.SRI KRISHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158982889
|
|
SHREEKRISHNA SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-047-004/754
(FAFUND DEHAT)
|
3169006000NRG24210220240224549
|
21/02/2024
|
SONI
|
3169006WL013576
|
SONI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982855
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-047-004/784
(FAFUND DEHAT)
|
3169006000NRG24210220240224552
|
21/02/2024
|
VISHVNATH
|
3169006WL013576
|
VISHVNATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982856
|
|
VISHVNATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-047-004/789
(FAFUND DEHAT)
|
3169006000NRG24210220240224554
|
21/02/2024
|
Mrs.ANUDESHIKA DEVI
|
3169006WL013576
|
Mrs.ANUDESHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982852
|
|
ANUDESHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-047-004/791
(FAFUND DEHAT)
|
3169006000NRG24210220240224555
|
21/02/2024
|
SHIV KUMARI
|
3169006WL013576
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982853
|
|
SHIV KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-047-006/140
(FAFUND DEHAT)
|
3169006000NRG24210220240224568
|
21/02/2024
|
Mrs. RAM MURTI
|
3169006WL013576
|
Mrs. RAM MURTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982874
|
|
RAM MURTI W/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
30
|
BHAGYANAGAR
|
UP-69-006-047-004/796
(FAFUND DEHAT)
|
3169006000NRG24210220240224558
|
21/02/2024
|
OM PRAKASH
|
3169006WL013576
|
OM PRAKASH
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158982894
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-047-003/111
(FAFUND DEHAT)
|
3169006000NRG24210220240224529
|
21/02/2024
|
Mr.KOMAL SINGH
|
3169006WL013576
|
Mr.KOMAL SINGH
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982893
|
|
Mr. Komal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-047-004/776
(FAFUND DEHAT)
|
3169006000NRG24210220240224551
|
21/02/2024
|
Mrs.SAROJNI
|
3169006WL013576
|
Mrs.SAROJNI
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158982865
|
|
Mrs. SAROJANI .. W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-047-004/799
(FAFUND DEHAT)
|
3169006000NRG24210220240224559
|
21/02/2024
|
VIMLESH KUMARI
|
3169006WL013576
|
VIMLESH KUMARI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982883
|
|
Mrs. VIMLESH KUMARI W/O ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-047-005/249
(FAFUND DEHAT)
|
3169006000NRG24210220240224567
|
21/02/2024
|
Mr. RAM SINGH
|
3169006WL013576
|
Mr. RAM SINGH
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982864
|
|
Mr. RAM SINGH S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
35
|
BHAGYANAGAR
|
UP-69-006-047-004/413
(FAFUND DEHAT)
|
3169006000NRG24210220240224539
|
21/02/2024
|
SMT LALITA DEVI
|
3169006WL013576
|
SMT LALITA DEVI
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3158982869
|
|
LALITA DEVI W/O SARKAR BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-047-004/639
(FAFUND DEHAT)
|
3169006000NRG24210220240224547
|
21/02/2024
|
MR MAAN SINGH
|
3169006WL013576
|
MR MAAN SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982877
|
|
MAN SINGH S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-047-004/786
(FAFUND DEHAT)
|
3169006000NRG24210220240224553
|
21/02/2024
|
MR SATYENDRA SINGH
|
3169006WL013576
|
MR SATYENDRA SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982867
|
|
SATENDRA SINGH SO TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-047-004/793
(FAFUND DEHAT)
|
3169006000NRG24210220240224556
|
21/02/2024
|
NEERAJ KUMAR
|
3169006WL013576
|
NEERAJ KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982868
|
|
NEERAJ SINGH S/O KRISHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-047-004/794
(FAFUND DEHAT)
|
3169006000NRG24210220240224557
|
21/02/2024
|
JAVAR SINGH
|
3169006WL013576
|
JAVAR SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982881
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-047-004/800
(FAFUND DEHAT)
|
3169006000NRG24210220240224560
|
21/02/2024
|
CHARAN SINGH
|
3169006WL013576
|
CHARAN SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982878
|
|
CHARAN SINGH S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-047-004/805
(FAFUND DEHAT)
|
3169006000NRG24210220240224562
|
21/02/2024
|
SMT NEETU
|
3169006WL013576
|
SMT NEETU
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982879
|
|
NEETU WO MAHATAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-047-004/810
(FAFUND DEHAT)
|
3169006000NRG24210220240224564
|
21/02/2024
|
SEEMA DEVI
|
3169006WL013576
|
SEEMA DEVI
|
00354
|
PUNB0049400
|
1150
|
1150
|
Rejected
|
20/04/2024
|
|
3158982882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHAGYANAGAR
|
UP-69-006-047-004/812
(FAFUND DEHAT)
|
3169006000NRG24210220240224565
|
21/02/2024
|
MR KAPIL KUMAR
|
3169006WL013576
|
MR KAPIL KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982880
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-047-004/814
(FAFUND DEHAT)
|
3169006000NRG24210220240224566
|
21/02/2024
|
MR MANISH KUMAR
|
3169006WL013576
|
MR MANISH KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982866
|
|
MANISH KUMAR SO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
45
|
BHAGYANAGAR
|
UP-69-006-047-004/802
(FAFUND DEHAT)
|
3169006000NRG24210220240224561
|
21/02/2024
|
DINESH KUMAR
|
3169006WL013576
|
DINESH KUMAR
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158982895
|
|
DINESH KUMAR SO CHANDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|