|
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-69-006-056-001/190
(KHOYLA)
|
3169006000NRG24070320240234463
|
07/03/2024
|
SUMIT KUMAR
|
3169006WL014130
|
SUMIT KUMAR
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115501463
|
|
MR SUMIT X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-001/107
(KHOYLA)
|
3169006000NRG24070320240234456
|
07/03/2024
|
Mrs.SATAYVATI
|
3169006WL014130
|
Mrs.SATAYVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115501470
|
|
SATYA WATI W/O KUWANR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-001/118
(KHOYLA)
|
3169006000NRG24070320240234457
|
07/03/2024
|
MEENA DEVI
|
3169006WL014130
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115501460
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-001/138
(KHOYLA)
|
3169006000NRG24070320240234459
|
07/03/2024
|
Mrs.LAXMI DEVI
|
3169006WL014130
|
Mrs.LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115501461
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-056-001/142
(KHOYLA)
|
3169006000NRG24070320240234460
|
07/03/2024
|
SUNITA DEVI
|
3169006WL014130
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115501451
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-056-001/181
(KHOYLA)
|
3169006000NRG24070320240234462
|
07/03/2024
|
sanjeev kumar
|
3169006WL014130
|
sanjeev kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115501456
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-056-001/195
(KHOYLA)
|
3169006000NRG24070320240234464
|
07/03/2024
|
SHOBHA
|
3169006WL014130
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115501458
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-056-001/200
(KHOYLA)
|
3169006000NRG24070320240234465
|
07/03/2024
|
LALITA
|
3169006WL014130
|
LALITA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115501462
|
|
LALITA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-056-001/27
(KHOYLA)
|
3169006000NRG24070320240234466
|
07/03/2024
|
SUBHASHCHAND
|
3169006WL014130
|
SUBHASHCHAND
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115501465
|
|
SUBHASH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-056-001/67
(KHOYLA)
|
3169006000NRG24070320240234467
|
07/03/2024
|
Mr.CHAKKI LAL
|
3169006WL014130
|
Mr.CHAKKI LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115501457
|
|
CHHAKKI LAL SO CHHAVI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-056-001/71
(KHOYLA)
|
3169006000NRG24070320240234468
|
07/03/2024
|
Mrs.PREM LATA
|
3169006WL014130
|
Mrs.PREM LATA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115501459
|
|
PREM LATA WO HOME SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-056-001/8
(KHOYLA)
|
3169006000NRG24070320240234470
|
07/03/2024
|
Mrs.SUMAN DEVI
|
3169006WL014130
|
Mrs.SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115501452
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-056-001/8
(KHOYLA)
|
3169006000NRG24070320240234469
|
07/03/2024
|
RAJENDRA
|
3169006WL014130
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115501471
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-056-001/9
(KHOYLA)
|
3169006000NRG24070320240234471
|
07/03/2024
|
Mr.SHRI KRISHNA
|
3169006WL014130
|
Mr.SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115501466
|
|
SHRI KRISHN KRISHNN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-056-003/1
(KHOYLA)
|
3169006000NRG24070320240234472
|
07/03/2024
|
RAM SINGH
|
3169006WL014130
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115501467
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-056-003/100
(KHOYLA)
|
3169006000NRG24070320240234473
|
07/03/2024
|
Mrs.KAMINI DEVI
|
3169006WL014130
|
Mrs.KAMINI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115501455
|
|
KAMINI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-056-003/67
(KHOYLA)
|
3169006000NRG24070320240234474
|
07/03/2024
|
Mr.MAAN SINGH
|
3169006WL014130
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115501469
|
|
MAN SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-056-003/76
(KHOYLA)
|
3169006000NRG24070320240234475
|
07/03/2024
|
MRS.REENA DEVI
|
3169006WL014130
|
MRS.REENA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115501453
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-056-005/11
(KHOYLA)
|
3169006000NRG24070320240234476
|
07/03/2024
|
SUSHILA DEVI
|
3169006WL014130
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115501450
|
|
SHUSHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-056-005/191
(KHOYLA)
|
3169006000NRG24070320240234477
|
07/03/2024
|
Mr.HIMASHU KUMAR
|
3169006WL014130
|
Mr.HIMASHU KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115501454
|
|
HIMANSHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-056-005/3
(KHOYLA)
|
3169006000NRG24070320240234478
|
07/03/2024
|
FOOLAN DEVI
|
3169006WL014130
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115501472
|
|
FULAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-056-005/7
(KHOYLA)
|
3169006000NRG24070320240234479
|
07/03/2024
|
MITHLESH
|
3169006WL014130
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115501473
|
|
MITHLESH WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-056-001/163
(KHOYLA)
|
3169006000NRG24070320240234461
|
07/03/2024
|
Mrs.reeta devi
|
3169006WL014130
|
Mrs.reeta devi
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115501468
|
|
REETA WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-056-001/127
(KHOYLA)
|
3169006000NRG24070320240234458
|
07/03/2024
|
RATAN
|
3169006WL014130
|
RATAN
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115501464
|
|
RATAN SO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|