|
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-69-006-047-001/218
(FAFUND DEHAT)
|
3169006000NRG24060220240218689
|
06/02/2024
|
Mr.CHARAN SINGH
|
3169006WL013219
|
Mr.CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306339
|
|
CHARAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/224
(FAFUND DEHAT)
|
3169006000NRG24060220240218690
|
06/02/2024
|
VIJAY KUMAR
|
3169006WL013219
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306333
|
|
VIJAY KUMAR SO OM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-001/228
(FAFUND DEHAT)
|
3169006000NRG24060220240218691
|
06/02/2024
|
MOHAN LAL
|
3169006WL013219
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306338
|
|
MOHAN LAL SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-001/237
(FAFUND DEHAT)
|
3169006000NRG24060220240218692
|
06/02/2024
|
Mr.SANJAY KUMAR
|
3169006WL013219
|
Mr.SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306345
|
|
SANJYA KUMAR SO RAM AUTTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-001/260
(FAFUND DEHAT)
|
3169006000NRG24060220240218693
|
06/02/2024
|
Mr.RAMAKANT
|
3169006WL013219
|
Mr.RAMAKANT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306343
|
|
RAMAKANT SO SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-001/275
(FAFUND DEHAT)
|
3169006000NRG24060220240218694
|
06/02/2024
|
RAM AUTAR
|
3169006WL013219
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306336
|
|
Mr. RAM AUTAR S/O DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-001/286
(FAFUND DEHAT)
|
3169006000NRG24060220240218695
|
06/02/2024
|
Mr.RAVIND KUMAR
|
3169006WL013219
|
Mr.RAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306334
|
|
RAVINDR KUMAR S/O MANGU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-001/37
(FAFUND DEHAT)
|
3169006000NRG24060220240218696
|
06/02/2024
|
SARVESH
|
3169006WL013219
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306335
|
|
SARVESH KUMAR SO DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-001/398
(FAFUND DEHAT)
|
3169006000NRG24060220240218697
|
06/02/2024
|
NARESH BABU
|
3169006WL013219
|
NARESH BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306342
|
|
RAM NARESH SO PARAM SUKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-001/423
(FAFUND DEHAT)
|
3169006000NRG24060220240218698
|
06/02/2024
|
Mr.VISHRAM SINGH
|
3169006WL013219
|
Mr.VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306341
|
|
VISHRAM SO LAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-001/463
(FAFUND DEHAT)
|
3169006000NRG24060220240218699
|
06/02/2024
|
TEJ PRATAP
|
3169006WL013219
|
TEJ PRATAP
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306344
|
|
TEJ PRATAP SO RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-001/744
(FAFUND DEHAT)
|
3169006000NRG24060220240218700
|
06/02/2024
|
BHURE SINGH
|
3169006WL013219
|
BHURE SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306337
|
|
BHURE SINGH S/O MATARU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-001/75
(FAFUND DEHAT)
|
3169006000NRG24060220240218701
|
06/02/2024
|
SATISH BABU
|
3169006WL013219
|
SATISH BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356306340
|
|
SATISH BABU SO VIDYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|