|
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-69-006-071-001/153
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185426
|
21/12/2023
|
TUSHAR SINGH CHAUHAN
|
3169006WL011476
|
TUSHAR SINGH CHAUHAN
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551963
|
|
USHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-071-001/25
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185429
|
21/12/2023
|
Mr.GOVIND
|
3169006WL011476
|
Mr.GOVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551978
|
|
GOVIND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-071-003/2
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185431
|
21/12/2023
|
ASHOK
|
3169006WL011476
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551992
|
|
ASHOK BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-071-003/23
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185434
|
21/12/2023
|
Mrs.SURJA DEVI
|
3169006WL011476
|
Mrs.SURJA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551983
|
|
SURJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-071-003/25
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185435
|
21/12/2023
|
Mr.VIJAY KUMAR
|
3169006WL011476
|
Mr.VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551982
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-071-004/104
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185437
|
21/12/2023
|
BRAJENDRA SINGH
|
3169006WL011476
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551988
|
|
BRAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-071-004/11
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185438
|
21/12/2023
|
Mr.RAKESH BABU
|
3169006WL011476
|
Mr.RAKESH BABU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1943551967
|
|
RAKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-071-004/14
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185439
|
21/12/2023
|
Mr.YADRAM
|
3169006WL011476
|
Mr.YADRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1943551966
|
|
YADRAM SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-071-004/17
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185440
|
21/12/2023
|
MUNNI LAL
|
3169006WL011476
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943551970
|
|
MUNNI LAL S/O RAMSWAROOP SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-071-004/20
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185441
|
21/12/2023
|
Mr.SATYA PAL
|
3169006WL011476
|
Mr.SATYA PAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1943551980
|
|
SATY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-071-004/21
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185442
|
21/12/2023
|
Mr.KAMLESH BABU
|
3169006WL011476
|
Mr.KAMLESH BABU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551991
|
|
KAMALESH BABU S/O THAKUR PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-071-004/32
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185443
|
21/12/2023
|
Mr.MAHESH
|
3169006WL011476
|
Mr.MAHESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1943551965
|
|
MAHESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-071-004/366
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185444
|
21/12/2023
|
Mr.BRAJBHAN
|
3169006WL011476
|
Mr.BRAJBHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551985
|
|
BRAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-071-004/374
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185445
|
21/12/2023
|
Mr.RAJVEER
|
3169006WL011476
|
Mr.RAJVEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551960
|
|
RAJVEER SINGH SO BALWAN SIGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-071-004/38
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185446
|
21/12/2023
|
Mr.OMKAR
|
3169006WL011476
|
Mr.OMKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943551974
|
|
OMKAR SO PUTTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-071-004/396
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185449
|
21/12/2023
|
ADARSH YADAV
|
3169006WL011476
|
ADARSH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551993
|
|
ADARSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-071-004/399
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185450
|
21/12/2023
|
Mr.RAHUL KUMAR
|
3169006WL011476
|
Mr.RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551989
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-071-004/50
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185452
|
21/12/2023
|
Mr.VIVEK KUMAR
|
3169006WL011476
|
Mr.VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
18/03/2024
|
|
1943551972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-071-004/53
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185453
|
21/12/2023
|
Mr.MUKESH BABU
|
3169006WL011476
|
Mr.MUKESH BABU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551964
|
|
MUKESH KUMAR SO JURAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-071-004/59
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185454
|
21/12/2023
|
Mr.SANTOSH KUMAR
|
3169006WL011476
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1943551977
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-071-004/6
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185455
|
21/12/2023
|
Mr.LALARAM
|
3169006WL011476
|
Mr.LALARAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551986
|
|
LALA RAM SO BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-071-004/63
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185456
|
21/12/2023
|
BRIJ MOHAN
|
3169006WL011476
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551973
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-071-004/66
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185457
|
21/12/2023
|
Mr.SHIV SINGH
|
3169006WL011476
|
Mr.SHIV SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551971
|
|
SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-071-004/7
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185458
|
21/12/2023
|
Mr.BRAJKISHOR
|
3169006WL011476
|
Mr.BRAJKISHOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1943551981
|
|
MR MR BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-071-004/70
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185459
|
21/12/2023
|
RAM GOPAL
|
3169006WL011476
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551976
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-071-004/71
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185460
|
21/12/2023
|
ASHWANI KUMAR
|
3169006WL011476
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551975
|
|
ASHVANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-071-004/72
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185461
|
21/12/2023
|
PRAYAG NARAYAN
|
3169006WL011476
|
PRAYAG NARAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551969
|
|
PRAGNARAYAN YADAV SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-071-004/87
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185462
|
21/12/2023
|
pradeep kumar
|
3169006WL011476
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943551968
|
|
PRADEEP KUMAR S/O LILA GHAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-071-004/395
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185448
|
21/12/2023
|
Mr.VIKAS KUMAR
|
3169006WL011476
|
Mr.VIKAS KUMAR
|
00089
|
CBIN0281879
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551990
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
BHAGYANAGAR
|
UP-69-006-071-003/105
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185430
|
21/12/2023
|
PREM KUMAR
|
3169006WL011476
|
PREM KUMAR
|
00177
|
IOBA0003638
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551987
|
|
PREM KUMAR SO RAM NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-071-003/22
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185433
|
21/12/2023
|
BRAJENDRA
|
3169006WL011476
|
BRAJENDRA
|
00177
|
IOBA0003638
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551984
|
|
VRIJENDRA SO GENDA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
32
|
BHAGYANAGAR
|
UP-69-006-071-004/1-A
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185436
|
21/12/2023
|
MR RAMDAS
|
3169006WL011476
|
MR RAMDAS
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1943551962
|
|
RAMDAS SO GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-071-004/390
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185447
|
21/12/2023
|
NIRMAL SINGH
|
3169006WL011476
|
NIRMAL SINGH
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551961
|
|
NIRMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
34
|
BHAGYANAGAR
|
UP-69-006-071-004/41
(TURKIPUR FAFUND)
|
3169006000NRG24211220230185451
|
21/12/2023
|
RAJ KUMAR YADAV
|
3169006WL011476
|
RAJ KUMAR YADAV
|
00468
|
UBIN0917532
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943551979
|
|
RAJ KUMAR YADAV SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|