|
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-69-006-059-001/114
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143560
|
04/10/2023
|
MAHESH CHANDRA
|
3169006WL008343
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099578
|
|
MAHESH SINGH S/O RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-059-001/147
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143561
|
04/10/2023
|
KOKILA DEVI
|
3169006WL008343
|
KOKILA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099580
|
|
Mrs. KOKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-059-001/196
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143564
|
04/10/2023
|
ANEETA DEVI
|
3169006WL008343
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099588
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-059-001/196
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143563
|
04/10/2023
|
SANTOSH KUMAR
|
3169006WL008343
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099587
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-059-001/25
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143566
|
04/10/2023
|
KAMLESH KUMARI
|
3169006WL008343
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099584
|
|
KAMLESH KUMARI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-059-001/260
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143568
|
04/10/2023
|
RAMAKANT
|
3169006WL008343
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099586
|
|
RAMAKANT SO NAWAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-059-001/35
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143570
|
04/10/2023
|
SUMAN DEVI
|
3169006WL008343
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099582
|
|
SUMAN DEVI WO RAVINDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-059-001/63
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143571
|
04/10/2023
|
RAM RATI
|
3169006WL008343
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099581
|
|
RAMRATI WO RAM MAHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-059-001/67
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143572
|
04/10/2023
|
shivnath
|
3169006WL008343
|
shivnath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099576
|
|
SHIVNATH SINGH SO MIJAJI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-059-001/69
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143573
|
04/10/2023
|
SARBES
|
3169006WL008343
|
SARBES
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099579
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-059-001/89
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143574
|
04/10/2023
|
Mr.BRAJKISHOR
|
3169006WL008343
|
Mr.BRAJKISHOR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099575
|
|
BRAJ KISHOR SO RAJ NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-059-001/89
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143575
|
04/10/2023
|
RAM GOMTI
|
3169006WL008343
|
RAM GOMTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099585
|
|
RAMGOMATI WO BRIJKISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-059-001/91-A
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143576
|
04/10/2023
|
PRAMOD KUMAR
|
3169006WL008343
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099577
|
|
PRAMOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-059-001/259
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143567
|
04/10/2023
|
RAM NARESH
|
3169006WL008343
|
RAM NARESH
|
00089
|
CBIN0282776
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099583
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-059-001/34
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143569
|
04/10/2023
|
SHASHI KUMAR
|
3169006WL008343
|
SHASHI KUMAR
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099574
|
|
SHASHIKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-059-001/226
(MUDAINA RAM DATT)
|
3169006000NRG24041020230143565
|
04/10/2023
|
BADE LAL
|
3169006WL008343
|
BADE LAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457099573
|
|
BADELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|