|
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-69-006-047-001/228
(FAFUND DEHAT)
|
3169006000NRG24300620230051379
|
30/06/2023
|
MOHAN LAL
|
3169006WL003601
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713586
|
|
MOHAN LAL SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/237
(FAFUND DEHAT)
|
3169006000NRG24300620230051380
|
30/06/2023
|
Mr.SANJAY KUMAR
|
3169006WL003601
|
Mr.SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713602
|
|
SANJYA KUMAR SO RAM AUTTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-001/260
(FAFUND DEHAT)
|
3169006000NRG24300620230051381
|
30/06/2023
|
Mr.RAMAKANT
|
3169006WL003601
|
Mr.RAMAKANT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713589
|
|
RAMAKANT SO SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-001/267
(FAFUND DEHAT)
|
3169006000NRG24300620230051382
|
30/06/2023
|
BRAJESH
|
3169006WL003601
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713576
|
|
VIRAJESH S/O HOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-001/268
(FAFUND DEHAT)
|
3169006000NRG24300620230051383
|
30/06/2023
|
Mr.MUKUT SINGH
|
3169006WL003601
|
Mr.MUKUT SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713574
|
|
MUKUT SINGH S/O MANGU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-001/286
(FAFUND DEHAT)
|
3169006000NRG24300620230051384
|
30/06/2023
|
Mr.RAVIND KUMAR
|
3169006WL003601
|
Mr.RAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713569
|
|
RAVINDR KUMAR S/O MANGU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-001/36
(FAFUND DEHAT)
|
3169006000NRG24300620230051385
|
30/06/2023
|
Mr.RAMADHAR
|
3169006WL003601
|
Mr.RAMADHAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713583
|
|
RAMADHAR SO BRAHAMMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-001/37
(FAFUND DEHAT)
|
3169006000NRG24300620230051386
|
30/06/2023
|
SARVESH
|
3169006WL003601
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713570
|
|
SARVESH KUMAR SO DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-001/430
(FAFUND DEHAT)
|
3169006000NRG24300620230051387
|
30/06/2023
|
Mr.CHANDRA PRDAKASH
|
3169006WL003601
|
Mr.CHANDRA PRDAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713593
|
|
CHANDPRAKSH SO KHUSILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-001/463
(FAFUND DEHAT)
|
3169006000NRG24300620230051388
|
30/06/2023
|
TEJ PRATAP
|
3169006WL003601
|
TEJ PRATAP
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713601
|
|
TEJ PRATAP SO RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-001/59
(FAFUND DEHAT)
|
3169006000NRG24300620230051389
|
30/06/2023
|
Mr.RAM NARESH
|
3169006WL003601
|
Mr.RAM NARESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502713611
|
|
RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-001/597
(FAFUND DEHAT)
|
3169006000NRG24300620230051390
|
30/06/2023
|
MrAJAB SINGH
|
3169006WL003601
|
MrAJAB SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713582
|
|
AJAW SINGH SO BANKELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-001/603
(FAFUND DEHAT)
|
3169006000NRG24300620230051391
|
30/06/2023
|
Mrs.SHASHIWALA
|
3169006WL003601
|
Mrs.SHASHIWALA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713610
|
|
SHASHIBALA WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-047-001/62
(FAFUND DEHAT)
|
3169006000NRG24300620230051392
|
30/06/2023
|
Mr.RAMKUMAR
|
3169006WL003601
|
Mr.RAMKUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713572
|
|
RAM KUMAR S/ BRAHMADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-047-001/632
(FAFUND DEHAT)
|
3169006000NRG24300620230051393
|
30/06/2023
|
Mr.VISHV NATH
|
3169006WL003601
|
Mr.VISHV NATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713596
|
|
VISHVANATH RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-047-001/656
(FAFUND DEHAT)
|
3169006000NRG24300620230051394
|
30/06/2023
|
Mr.VINOD KUMAR
|
3169006WL003601
|
Mr.VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713595
|
|
VINODKUMAR SO BALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-047-001/701
(FAFUND DEHAT)
|
3169006000NRG24300620230051395
|
30/06/2023
|
SUKHRAM
|
3169006WL003601
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502713603
|
|
SUKHRAM SO BABOO RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-047-001/744
(FAFUND DEHAT)
|
3169006000NRG24300620230051396
|
30/06/2023
|
BHURE SINGH
|
3169006WL003601
|
BHURE SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713579
|
|
BHURE SINGH S/O MATARU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-047-001/75
(FAFUND DEHAT)
|
3169006000NRG24300620230051397
|
30/06/2023
|
SATISH BABU
|
3169006WL003601
|
SATISH BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713588
|
|
SATISH BABU SO VIDYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-047-001/88
(FAFUND DEHAT)
|
3169006000NRG24300620230051398
|
30/06/2023
|
KALLU
|
3169006WL003601
|
KALLU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502713571
|
|
KALLU SO ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-047-002/1
(FAFUND DEHAT)
|
3169006000NRG24300620230051399
|
30/06/2023
|
Mr.CHOTE LAL
|
3169006WL003601
|
Mr.CHOTE LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713578
|
|
CHHOTE LAL SO VINDAVAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-047-002/11
(FAFUND DEHAT)
|
3169006000NRG24300620230051400
|
30/06/2023
|
Mr.krishan murari
|
3169006WL003601
|
Mr.krishan murari
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713581
|
|
KRASHN MURARI SO PRABHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-047-002/131
(FAFUND DEHAT)
|
3169006000NRG24300620230051401
|
30/06/2023
|
LAL BAHADUR
|
3169006WL003601
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713591
|
|
LAL BAHADUR S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-047-002/317
(FAFUND DEHAT)
|
3169006000NRG24300620230051402
|
30/06/2023
|
Mrs.SUNEETA DEVI
|
3169006WL003601
|
Mrs.SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713605
|
|
SUNITA DEVI W/O RAMASAREY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-047-002/4
(FAFUND DEHAT)
|
3169006000NRG24300620230051403
|
30/06/2023
|
Mr.BALRAM
|
3169006WL003601
|
Mr.BALRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713585
|
|
BALRAM SINGH SO PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-047-002/532
(FAFUND DEHAT)
|
3169006000NRG24300620230051405
|
30/06/2023
|
Mrs.BINADEVI
|
3169006WL003601
|
Mrs.BINADEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713604
|
|
BEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-047-002/534
(FAFUND DEHAT)
|
3169006000NRG24300620230051406
|
30/06/2023
|
Mrs.GUDDI DEVI
|
3169006WL003601
|
Mrs.GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713606
|
|
GUDDI DEVI W/O HARI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-047-002/648
(FAFUND DEHAT)
|
3169006000NRG24300620230051407
|
30/06/2023
|
Mr.DILEEP KUMAR
|
3169006WL003601
|
Mr.DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502713584
|
|
DILIP SO RAGHURAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-047-002/66
(FAFUND DEHAT)
|
3169006000NRG24300620230051408
|
30/06/2023
|
Mr.KASHIRAM
|
3169006WL003601
|
Mr.KASHIRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713594
|
|
KASHIRAM SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-047-002/673
(FAFUND DEHAT)
|
3169006000NRG24300620230051409
|
30/06/2023
|
Mr.RAM SHANKAR
|
3169006WL003601
|
Mr.RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713600
|
|
RAM SHANKAR SO CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-047-002/692
(FAFUND DEHAT)
|
3169006000NRG24300620230051411
|
30/06/2023
|
Mr.CHARAN SINGH
|
3169006WL003601
|
Mr.CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713575
|
|
CHARAN SINGH SO KARHORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-047-002/714
(FAFUND DEHAT)
|
3169006000NRG24300620230051412
|
30/06/2023
|
RAMU
|
3169006WL003601
|
RAMU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713592
|
|
RAMU SO LAL BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-047-002/74
(FAFUND DEHAT)
|
3169006000NRG24300620230051416
|
30/06/2023
|
MAHESHCHANDRA
|
3169006WL003601
|
MAHESHCHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713577
|
|
MAHESH CHANDR SO BANAVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-047-002/9
(FAFUND DEHAT)
|
3169006000NRG24300620230051418
|
30/06/2023
|
VIMLESH
|
3169006WL003601
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713598
|
|
VIMLESH KUMAR SO RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-047-003/117
(FAFUND DEHAT)
|
3169006000NRG24300620230051419
|
30/06/2023
|
Mr.AHIBRAN SINGH
|
3169006WL003601
|
Mr.AHIBRAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713573
|
|
AHIVARAN SINGH SO LALLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-047-003/124
(FAFUND DEHAT)
|
3169006000NRG24300620230051420
|
30/06/2023
|
Mr.PRAMOD KUMAR
|
3169006WL003601
|
Mr.PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713590
|
|
PRAMOD KUMAR S/O MANDHATI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-047-003/86
(FAFUND DEHAT)
|
3169006000NRG24300620230051421
|
30/06/2023
|
HARGOVIND
|
3169006WL003601
|
HARGOVIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713587
|
|
HARGOVIND SO BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-047-006/140
(FAFUND DEHAT)
|
3169006000NRG24300620230051422
|
30/06/2023
|
Mrs. RAM MURTI
|
3169006WL003601
|
Mrs. RAM MURTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713597
|
|
RAM MURTI W/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-047-006/143
(FAFUND DEHAT)
|
3169006000NRG24300620230051423
|
30/06/2023
|
SAGUNA DEVI
|
3169006WL003601
|
SAGUNA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713599
|
|
SHAGUNA DEVI WO RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-047-006/53
(FAFUND DEHAT)
|
3169006000NRG24300620230051424
|
30/06/2023
|
Mr.PHOOL SINGH
|
3169006WL003601
|
Mr.PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713580
|
|
PHUL SINGH SO SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-047-006/53
(FAFUND DEHAT)
|
3169006000NRG24300620230051425
|
30/06/2023
|
Mrs.SIYA DEVI
|
3169006WL003601
|
Mrs.SIYA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502713607
|
|
SIYA DEVI WO PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
42
|
BHAGYANAGAR
|
UP-69-006-047-002/765
(FAFUND DEHAT)
|
3169006000NRG24300620230051417
|
30/06/2023
|
Mr.YOGESH KUMAR
|
3169006WL003601
|
Mr.YOGESH KUMAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713608
|
|
YOGESH KUMAR SO PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
43
|
BHAGYANAGAR
|
UP-69-006-047-002/723
(FAFUND DEHAT)
|
3169006000NRG24300620230051413
|
30/06/2023
|
SMT.MOUHAR SHRI
|
3169006WL003601
|
SMT.MOUHAR SHRI
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713567
|
|
MOHAR SHRI W/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-047-002/738
(FAFUND DEHAT)
|
3169006000NRG24300620230051415
|
30/06/2023
|
SMT RAM BETI
|
3169006WL003601
|
SMT RAM BETI
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713568
|
|
RAM BETI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
45
|
BHAGYANAGAR
|
UP-69-006-047-002/679
(FAFUND DEHAT)
|
3169006000NRG24300620230051410
|
30/06/2023
|
SMT URMILA DEVI
|
3169006WL003601
|
SMT URMILA DEVI
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713609
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|