|
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-69-006-056-001/207
(KHOYLA)
|
3169006000NRG24261020230161242
|
26/10/2023
|
MR ANOOP KUMAR
|
3169006WL009427
|
MR ANOOP KUMAR
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820569
|
|
ANOOP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/152
(KHOYLA)
|
3169006000NRG24261020230161241
|
26/10/2023
|
POOJA
|
3169006WL009427
|
POOJA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820564
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/208
(KHOYLA)
|
3169006000NRG24261020230161243
|
26/10/2023
|
SHANI
|
3169006WL009427
|
SHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820567
|
|
Mr. SHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/212
(KHOYLA)
|
3169006000NRG24261020230161244
|
26/10/2023
|
AKHLESH KUMAR
|
3169006WL009427
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820568
|
|
AKHLESH KUMAR SO JEET NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/213
(KHOYLA)
|
3169006000NRG24261020230161245
|
26/10/2023
|
VINOD KUMAR
|
3169006WL009427
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820572
|
|
VINOD KUMAR TIWARI S/O SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-001/22
(KHOYLA)
|
3169006000NRG24261020230161246
|
26/10/2023
|
shyam lal
|
3169006WL009427
|
shyam lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820560
|
|
SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-001/23
(KHOYLA)
|
3169006000NRG24261020230161247
|
26/10/2023
|
MAN KALI
|
3169006WL009427
|
MAN KALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820561
|
|
MANKALI W/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-001/32
(KHOYLA)
|
3169006000NRG24261020230161248
|
26/10/2023
|
KANAUJI LAL
|
3169006WL009427
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820571
|
|
KANAUJI LAL S/O JEET NARAYAN SO JEET NAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-001/76
(KHOYLA)
|
3169006000NRG24261020230161249
|
26/10/2023
|
RAJESH KUMAR
|
3169006WL009427
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820559
|
|
RAJESH KUMAR SO RAFGUWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-003/12
(KHOYLA)
|
3169006000NRG24261020230161250
|
26/10/2023
|
Mrs.MANJU DEVI
|
3169006WL009427
|
Mrs.MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820562
|
|
MANJU WO BRAJESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-003/92
(KHOYLA)
|
3169006000NRG24261020230161253
|
26/10/2023
|
MAMTA DEVI
|
3169006WL009427
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820566
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-005/70
(KHOYLA)
|
3169006000NRG24261020230161254
|
26/10/2023
|
SANDEEP KUMAR
|
3169006WL009427
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820570
|
|
SANDIP KUMAR SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-005/76
(KHOYLA)
|
3169006000NRG24261020230161256
|
26/10/2023
|
Mr.PREM CHANDRA
|
3169006WL009427
|
Mr.PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973820565
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-056-005/76
(KHOYLA)
|
3169006000NRG24261020230161255
|
26/10/2023
|
MRS.RAM DEVI
|
3169006WL009427
|
MRS.RAM DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973820563
|
|
RAM DEWI WO SHRI KRISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-056-001/131
(KHOYLA)
|
3169006000NRG24261020230161239
|
26/10/2023
|
GOPAL JI
|
3169006WL009427
|
GOPAL JI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820557
|
|
GOPAL JI S/O AVADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-056-003/12
(KHOYLA)
|
3169006000NRG24261020230161251
|
26/10/2023
|
MR BRIJESH KUMAR
|
3169006WL009427
|
MR BRIJESH KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820558
|
|
BRAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-056-003/92
(KHOYLA)
|
3169006000NRG24261020230161252
|
26/10/2023
|
SHYAM MANOHAR
|
3169006WL009427
|
SHYAM MANOHAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973820556
|
|
SHYAM MANOHAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|