|
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-69-006-015-001/240
(SIMHARA)
|
3169006000NRG24080620230025672
|
08/06/2023
|
SANDEEP KUMAR
|
3169006WL002386
|
SANDEEP KUMAR
|
00048
|
BKID0007331
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421081
|
|
SANDEEP KUMAR SO DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-015-001/1
(SIMHARA)
|
3169006000NRG24080620230025657
|
08/06/2023
|
BALVEER
|
3169006WL002386
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421061
|
|
BALVEER SINGH SO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-015-001/102
(SIMHARA)
|
3169006000NRG24080620230025658
|
08/06/2023
|
RANJEET SINGH
|
3169006WL002386
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/06/2023
|
|
2494421089
|
|
RANJEET SINGH SO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-015-001/124
(SIMHARA)
|
3169006000NRG24080620230025659
|
08/06/2023
|
SARVESH KUMAR
|
3169006WL002386
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421083
|
|
Mr. Sarvesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-015-001/131
(SIMHARA)
|
3169006000NRG24080620230025660
|
08/06/2023
|
PHUL SINGH
|
3169006WL002386
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421070
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-015-001/15
(SIMHARA)
|
3169006000NRG24080620230025661
|
08/06/2023
|
VIJAY KUMAR
|
3169006WL002386
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421067
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-015-001/171
(SIMHARA)
|
3169006000NRG24080620230025662
|
08/06/2023
|
Mr.MUKESH KUMAR
|
3169006WL002386
|
Mr.MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421066
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-015-001/172
(SIMHARA)
|
3169006000NRG24080620230025663
|
08/06/2023
|
Mr.RAJ KUMAR
|
3169006WL002386
|
Mr.RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421065
|
|
RAJ KUMAR S/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-015-001/183
(SIMHARA)
|
3169006000NRG24080620230025664
|
08/06/2023
|
Mr.SHUKHVEER
|
3169006WL002386
|
Mr.SHUKHVEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421063
|
|
SUKHAVEER SINGH SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-015-001/184
(SIMHARA)
|
3169006000NRG24080620230025665
|
08/06/2023
|
AKHILESH KUMAR
|
3169006WL002386
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421071
|
|
AKHILESH KUMAR SO RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-015-001/190
(SIMHARA)
|
3169006000NRG24080620230025666
|
08/06/2023
|
DHARMENDRA KUMAR
|
3169006WL002386
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/06/2023
|
|
2494421068
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-015-001/2
(SIMHARA)
|
3169006000NRG24080620230025667
|
08/06/2023
|
Mr.VINEET KUMAR
|
3169006WL002386
|
Mr.VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421058
|
|
VINEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-015-001/200
(SIMHARA)
|
3169006000NRG24080620230025668
|
08/06/2023
|
REKHA DEVI
|
3169006WL002386
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421069
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-015-001/209
(SIMHARA)
|
3169006000NRG24080620230025669
|
08/06/2023
|
ANISUDDEN
|
3169006WL002386
|
ANISUDDEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421064
|
|
ANISUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-015-001/213
(SIMHARA)
|
3169006000NRG24080620230025670
|
08/06/2023
|
RAJ KUMAR
|
3169006WL002386
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421075
|
|
RAJKUMARBATHAM SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-015-001/23
(SIMHARA)
|
3169006000NRG24080620230025671
|
08/06/2023
|
LAL SINGH
|
3169006WL002386
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421073
|
|
LAL SINGH SO KHARAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-015-001/244
(SIMHARA)
|
3169006000NRG24080620230025674
|
08/06/2023
|
Mr.SUNIL BABU
|
3169006WL002386
|
Mr.SUNIL BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421072
|
|
SUNIL BABU S O CHHEDALAL C O SSS
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-015-001/258
(SIMHARA)
|
3169006000NRG24080620230025676
|
08/06/2023
|
SHER SINGH
|
3169006WL002386
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421086
|
|
SHER SINGH SO AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-015-001/266
(SIMHARA)
|
3169006000NRG24080620230025678
|
08/06/2023
|
Mr.DHARMENDRA KUMAR
|
3169006WL002386
|
Mr.DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421085
|
|
DHARMENDRA KUMAR SO VANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-015-001/28
(SIMHARA)
|
3169006000NRG24080620230025679
|
08/06/2023
|
Mr.RAM BABU
|
3169006WL002386
|
Mr.RAM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421090
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-015-001/288
(SIMHARA)
|
3169006000NRG24080620230025680
|
08/06/2023
|
SHEELESH KUMAR
|
3169006WL002386
|
SHEELESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421084
|
|
SHEELESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-015-001/29
(SIMHARA)
|
3169006000NRG24080620230025682
|
08/06/2023
|
Radha krishan
|
3169006WL002386
|
Radha krishan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421059
|
|
RADHA KRISHAN SO CHIRAUJEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-015-001/313
(SIMHARA)
|
3169006000NRG24080620230025685
|
08/06/2023
|
RAHUL KUMAR
|
3169006WL002386
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421088
|
|
RAHUL KUMAR SO KISHAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-015-001/320
(SIMHARA)
|
3169006000NRG24080620230025686
|
08/06/2023
|
Mrs.ANEETA DEVI
|
3169006WL002386
|
Mrs.ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421082
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-015-001/337
(SIMHARA)
|
3169006000NRG24080620230025691
|
08/06/2023
|
MADHURI DEVI
|
3169006WL002386
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421074
|
|
MADHURI DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-015-001/340
(SIMHARA)
|
3169006000NRG24080620230025692
|
08/06/2023
|
AVANISH KUMAR
|
3169006WL002386
|
AVANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421057
|
|
AVNISH KUMAR SO RAM KRISHNA
|
BANK OF INDIA(508505)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-015-001/341
(SIMHARA)
|
3169006000NRG24080620230025693
|
08/06/2023
|
NEHA DEVI
|
3169006WL002386
|
NEHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421087
|
|
NEHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-015-001/42
(SIMHARA)
|
3169006000NRG24080620230025694
|
08/06/2023
|
Mr.DEVENDRA KUMAR
|
3169006WL002386
|
Mr.DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421092
|
|
DEVENDRA KUMAR SO CHIROUJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-015-001/45
(SIMHARA)
|
3169006000NRG24080620230025695
|
08/06/2023
|
GANGARAM
|
3169006WL002386
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421060
|
|
GANGARAM SO BACCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-015-001/68
(SIMHARA)
|
3169006000NRG24080620230025696
|
08/06/2023
|
PRADEEP KUMAR
|
3169006WL002386
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421091
|
|
PRADEEP KUMAR SO RADHAKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-015-001/98
(SIMHARA)
|
3169006000NRG24080620230025697
|
08/06/2023
|
SHAHBUDDEN
|
3169006WL002386
|
SHAHBUDDEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421062
|
|
SAHABUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
32
|
BHAGYANAGAR
|
UP-69-006-015-001/321
(SIMHARA)
|
3169006000NRG24080620230025687
|
08/06/2023
|
Mr.CHAND BABU
|
3169006WL002386
|
Mr.CHAND BABU
|
00089
|
CBIN0281710
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421056
|
|
CHAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
BHAGYANAGAR
|
UP-69-006-015-001/309
(SIMHARA)
|
3169006000NRG24080620230025684
|
08/06/2023
|
SHAKTIMAN
|
3169006WL002386
|
SHAKTIMAN
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421078
|
|
Mr. SHAKTIMAN S/O UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
34
|
BHAGYANAGAR
|
UP-69-006-015-001/242
(SIMHARA)
|
3169006000NRG24080620230025673
|
08/06/2023
|
Mr.SUDHEER KUMAR
|
3169006WL002386
|
Mr.SUDHEER KUMAR
|
00089
|
CBIN0284231
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421079
|
|
SUDHIR KUMAR S O GORI LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-015-001/308
(SIMHARA)
|
3169006000NRG24080620230025683
|
08/06/2023
|
LAKSMAN KUMAR
|
3169006WL002386
|
LAKSMAN KUMAR
|
00089
|
CBIN0284231
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421080
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-015-001/264
(SIMHARA)
|
3169006000NRG24080620230025677
|
08/06/2023
|
MUHAMMAD ASIPH
|
3169006WL002386
|
MUHAMMAD ASIPH
|
00354
|
PUNB0049400
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421054
|
|
MUHAMMAD ASIPH SO HAIDAR BAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-015-001/323
(SIMHARA)
|
3169006000NRG24080620230025689
|
08/06/2023
|
MR GAMBHEER SINGH
|
3169006WL002386
|
MR GAMBHEER SINGH
|
00354
|
PUNB0049400
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494421053
|
|
GAMBHEER SINGH SO SUMIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
38
|
BHAGYANAGAR
|
UP-69-006-015-001/256
(SIMHARA)
|
3169006000NRG24080620230025675
|
08/06/2023
|
ARJUN SINGH
|
3169006WL002386
|
ARJUN SINGH
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421055
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-015-001/289
(SIMHARA)
|
3169006000NRG24080620230025681
|
08/06/2023
|
MANOJ KUMAR
|
3169006WL002386
|
MANOJ KUMAR
|
00415
|
SBIN0013046
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421077
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-015-001/322
(SIMHARA)
|
3169006000NRG24080620230025688
|
08/06/2023
|
Mr.SAJID ALI
|
3169006WL002386
|
Mr.SAJID ALI
|
00415
|
SBIN0013046
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2494421076
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|