|
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-69-006-041-001/9
(BARAOWA)
|
3169006000NRG24160120240203150
|
16/01/2024
|
Mr.MUNNA LAL
|
3169006WL012501
|
Mr.MUNNA LAL
|
00045
|
BARB0KAKHAW
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218629
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-041-001/251
(BARAOWA)
|
3169006000NRG24160120240203122
|
16/01/2024
|
Mr.KRISHAN MOHAN
|
3169006WL012501
|
Mr.KRISHAN MOHAN
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218646
|
|
KRISHNA MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-041-001/259
(BARAOWA)
|
3169006000NRG24160120240203126
|
16/01/2024
|
Mrs.RACHANA
|
3169006WL012501
|
Mrs.RACHANA
|
00045
|
BARB0ORAIYA
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915218607
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-041-001/301
(BARAOWA)
|
3169006000NRG24160120240203139
|
16/01/2024
|
Mr.OMKAR
|
3169006WL012501
|
Mr.OMKAR
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218647
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-041-001/10
(BARAOWA)
|
3169006000NRG24160120240203108
|
16/01/2024
|
MAHENDRA
|
3169006WL012501
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915218610
|
|
MAHENDRA KUMAR S/O SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-041-001/112
(BARAOWA)
|
3169006000NRG24160120240203109
|
16/01/2024
|
Mr.ABHAY SINGH
|
3169006WL012501
|
Mr.ABHAY SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218615
|
|
ABHAY SINGH S/O RAMRATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-041-001/131
(BARAOWA)
|
3169006000NRG24160120240203110
|
16/01/2024
|
Mr.SHIV KUMAR
|
3169006WL012501
|
Mr.SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218637
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-041-001/151
(BARAOWA)
|
3169006000NRG24160120240203111
|
16/01/2024
|
ALOK
|
3169006WL012501
|
ALOK
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915218620
|
|
ALOK KUMAR SO SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-041-001/154
(BARAOWA)
|
3169006000NRG24160120240203112
|
16/01/2024
|
VINOD
|
3169006WL012501
|
VINOD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915218636
|
|
VINOD KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-041-001/20
(BARAOWA)
|
3169006000NRG24160120240203115
|
16/01/2024
|
BRIJ MOHAN
|
3169006WL012501
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915218638
|
|
BRAJ MOHAN S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-041-001/211
(BARAOWA)
|
3169006000NRG24160120240203116
|
16/01/2024
|
Mr.MUKESH CHANDRA
|
3169006WL012501
|
Mr.MUKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915218613
|
|
MUKESH CHANDRA SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-041-001/213
(BARAOWA)
|
3169006000NRG24160120240203117
|
16/01/2024
|
SONU
|
3169006WL012501
|
SONU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218618
|
|
SONU S/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-041-001/233
(BARAOWA)
|
3169006000NRG24160120240203118
|
16/01/2024
|
Mr.SUBHASH CHANDRA
|
3169006WL012501
|
Mr.SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915218633
|
|
SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-041-001/246
(BARAOWA)
|
3169006000NRG24160120240203121
|
16/01/2024
|
Mr.CHANDRA SHEKHAR
|
3169006WL012501
|
Mr.CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915218632
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-041-001/254
(BARAOWA)
|
3169006000NRG24160120240203124
|
16/01/2024
|
Mr.DEVENDRA
|
3169006WL012501
|
Mr.DEVENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218641
|
|
DEVENDRA SO SHRI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-041-001/261
(BARAOWA)
|
3169006000NRG24160120240203127
|
16/01/2024
|
Mr.RAM LAKHAN
|
3169006WL012501
|
Mr.RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915218616
|
|
RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-041-001/264
(BARAOWA)
|
3169006000NRG24160120240203128
|
16/01/2024
|
Mr.MANOJ PANDEY
|
3169006WL012501
|
Mr.MANOJ PANDEY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218609
|
|
MANOJ KUMAR PANDAY SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-041-001/270
(BARAOWA)
|
3169006000NRG24160120240203129
|
16/01/2024
|
KANHAIYA LAL
|
3169006WL012501
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915218635
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-041-001/274
(BARAOWA)
|
3169006000NRG24160120240203130
|
16/01/2024
|
Mr.LAL SINGH
|
3169006WL012501
|
Mr.LAL SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915218623
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-041-001/278
(BARAOWA)
|
3169006000NRG24160120240203132
|
16/01/2024
|
Mrs.PUJA DEVI
|
3169006WL012501
|
Mrs.PUJA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915218634
|
|
POOJA DEVI WO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-041-001/293
(BARAOWA)
|
3169006000NRG24160120240203136
|
16/01/2024
|
Mr.SANTOSH KUMAR
|
3169006WL012501
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915218619
|
|
SANTOSH KUAMR S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-041-001/297
(BARAOWA)
|
3169006000NRG24160120240203137
|
16/01/2024
|
RAJESH BABU
|
3169006WL012501
|
RAJESH BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218612
|
|
RAJESH BABU SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-041-001/300
(BARAOWA)
|
3169006000NRG24160120240203138
|
16/01/2024
|
Mr.KRISHAN KUMAR
|
3169006WL012501
|
Mr.KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218621
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-041-001/34
(BARAOWA)
|
3169006000NRG24160120240203140
|
16/01/2024
|
Mr.PARASU RAM
|
3169006WL012501
|
Mr.PARASU RAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915218644
|
|
PARSHURAM S/O VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-041-001/49
(BARAOWA)
|
3169006000NRG24160120240203141
|
16/01/2024
|
MADAN MOHAN
|
3169006WL012501
|
MADAN MOHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218643
|
|
MADAN MOHAN S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-041-001/51
(BARAOWA)
|
3169006000NRG24160120240203142
|
16/01/2024
|
SANJAY
|
3169006WL012501
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915218640
|
|
SANJAY BABU
|
BANK OF BARODA(606985)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-041-001/53
(BARAOWA)
|
3169006000NRG24160120240203143
|
16/01/2024
|
Mr. KALKU
|
3169006WL012501
|
Mr. KALKU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915218622
|
|
KALKU LAL SO SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-041-001/56
(BARAOWA)
|
3169006000NRG24160120240203144
|
16/01/2024
|
Mr.RAMVILAS
|
3169006WL012501
|
Mr.RAMVILAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218645
|
|
RAMVILAS
|
BANK OF BARODA(606985)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-041-001/58
(BARAOWA)
|
3169006000NRG24160120240203145
|
16/01/2024
|
GOVIND
|
3169006WL012501
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915218608
|
|
GOVIND S/O SOBHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-041-001/7
(BARAOWA)
|
3169006000NRG24160120240203146
|
16/01/2024
|
MALKHAN
|
3169006WL012501
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218611
|
|
MALKHAN SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-041-001/80
(BARAOWA)
|
3169006000NRG24160120240203147
|
16/01/2024
|
MITELESH
|
3169006WL012501
|
MITELESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915218617
|
|
MITHALESH S/O CHHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-041-001/83
(BARAOWA)
|
3169006000NRG24160120240203148
|
16/01/2024
|
MULCHAND
|
3169006WL012501
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1915218639
|
|
MULCHAND S/O NINHU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-041-001/84
(BARAOWA)
|
3169006000NRG24160120240203149
|
16/01/2024
|
RAM CHANDRA
|
3169006WL012501
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1915218642
|
|
RAMCHANDRA S/O LALLU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-041-001/98
(BARAOWA)
|
3169006000NRG24160120240203151
|
16/01/2024
|
JAGDEV
|
3169006WL012501
|
JAGDEV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915218614
|
|
JAGDEV SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
35
|
BHAGYANAGAR
|
UP-69-006-041-001/185
(BARAOWA)
|
3169006000NRG24160120240203113
|
16/01/2024
|
Mr.BAL SINGH
|
3169006WL012501
|
Mr.BAL SINGH
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218628
|
|
Mr. Bal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-041-001/197
(BARAOWA)
|
3169006000NRG24160120240203114
|
16/01/2024
|
ram dutt kushwah
|
3169006WL012501
|
ram dutt kushwah
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218606
|
|
Mr. RAM DATT KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-041-001/276
(BARAOWA)
|
3169006000NRG24160120240203131
|
16/01/2024
|
Mr.INOD KUMAR
|
3169006WL012501
|
Mr.INOD KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915218627
|
|
INOD SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
38
|
BHAGYANAGAR
|
UP-69-006-041-001/244
(BARAOWA)
|
3169006000NRG24160120240203119
|
16/01/2024
|
RAJ KISHOR
|
3169006WL012501
|
RAJ KISHOR
|
00177
|
IOBA0003638
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915218625
|
|
MR RAJKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-041-001/290
(BARAOWA)
|
3169006000NRG24160120240203135
|
16/01/2024
|
Mr.AVDHESH KUMAR
|
3169006WL012501
|
Mr.AVDHESH KUMAR
|
00349
|
PSIB0021330
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218605
|
|
AVDHESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
BHAGYANAGAR
|
UP-69-006-041-001/256
(BARAOWA)
|
3169006000NRG24160120240203125
|
16/01/2024
|
MR VIVEK PANDEY
|
3169006WL012501
|
MR VIVEK PANDEY
|
00354
|
PUNB0016300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218604
|
|
VIVEK KUMAR S/O RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
BHAGYANAGAR
|
UP-69-006-041-001/252
(BARAOWA)
|
3169006000NRG24160120240203123
|
16/01/2024
|
Mr.SAURABH KUMAR
|
3169006WL012501
|
Mr.SAURABH KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915218626
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
BHAGYANAGAR
|
UP-69-006-041-001/245
(BARAOWA)
|
3169006000NRG24160120240203120
|
16/01/2024
|
Mr.MUNSILAL
|
3169006WL012501
|
Mr.MUNSILAL
|
00415
|
SBIN0016723
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915218624
|
|
MR MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
BHAGYANAGAR
|
UP-69-006-041-001/285
(BARAOWA)
|
3169006000NRG24160120240203133
|
16/01/2024
|
HARSHIT PANDEY
|
3169006WL012501
|
HARSHIT PANDEY
|
00468
|
UBIN0560278
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915218631
|
|
HARSHIT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-041-001/288
(BARAOWA)
|
3169006000NRG24160120240203134
|
16/01/2024
|
SHIVANI PANDEY
|
3169006WL012501
|
SHIVANI PANDEY
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915218630
|
|
SHIVANI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|