|
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-69-006-066-003/533
(PASA KESHAM PUR)
|
3169006000NRG24250520230015206
|
25/05/2023
|
ROOP SINGH
|
3169006WL001711
|
ROOP SINGH
|
00048
|
BKID0006983
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992649
|
|
ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-066-001/11
(PASA KESHAM PUR)
|
3169006000NRG24250520230015187
|
25/05/2023
|
MR SHIVPAL
|
3169006WL001711
|
MR SHIVPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944992640
|
|
SHIV PAL SO RADHUVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-066-001/16
(PASA KESHAM PUR)
|
3169006000NRG24250520230015189
|
25/05/2023
|
OM PRAKASH
|
3169006WL001711
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1944992638
|
|
OM PRAKASH SO RAM KISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-066-001/30
(PASA KESHAM PUR)
|
3169006000NRG24250520230015191
|
25/05/2023
|
Mrs.Prema devi
|
3169006WL001711
|
Mrs.Prema devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1944992644
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-066-001/34
(PASA KESHAM PUR)
|
3169006000NRG24250520230015192
|
25/05/2023
|
PANCHAM SINGH
|
3169006WL001711
|
PANCHAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1944992639
|
|
PANCHAM SINGH S/O VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-066-001/36
(PASA KESHAM PUR)
|
3169006000NRG24250520230015193
|
25/05/2023
|
Mrs.TARA DEVI
|
3169006WL001711
|
Mrs.TARA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1944992654
|
|
TARA DEVI W/O SHREE KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-066-001/5
(PASA KESHAM PUR)
|
3169006000NRG24250520230015195
|
25/05/2023
|
GUDDI DEVI
|
3169006WL001711
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992652
|
|
GUDDIDEVI WO MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-066-003/109
(PASA KESHAM PUR)
|
3169006000NRG24250520230015198
|
25/05/2023
|
SALIGRAM
|
3169006WL001711
|
SALIGRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992656
|
|
SALIG RAM SO JHABOOLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-066-003/231
(PASA KESHAM PUR)
|
3169006000NRG24250520230015200
|
25/05/2023
|
MAMTA DEVI
|
3169006WL001711
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1944992658
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-066-003/276
(PASA KESHAM PUR)
|
3169006000NRG24250520230015201
|
25/05/2023
|
MEENA DEVI
|
3169006WL001711
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992645
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-066-003/285
(PASA KESHAM PUR)
|
3169006000NRG24250520230015202
|
25/05/2023
|
VIMLA DEVI
|
3169006WL001711
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992651
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-066-003/43
(PASA KESHAM PUR)
|
3169006000NRG24250520230015204
|
25/05/2023
|
Nirbhay Singh
|
3169006WL001711
|
Nirbhay Singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/05/2023
|
|
1944992653
|
|
NIRBHAY SINGH SO MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-066-003/472
(PASA KESHAM PUR)
|
3169006000NRG24250520230015205
|
25/05/2023
|
Mr.ARUN KUMAR
|
3169006WL001711
|
Mr.ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/05/2023
|
|
1944992641
|
|
ARUNKUMAR SO MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-066-003/70
(PASA KESHAM PUR)
|
3169006000NRG24250520230015207
|
25/05/2023
|
Mr.AVNISH SINGH
|
3169006WL001711
|
Mr.AVNISH SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1944992650
|
|
AWANISH SINGH SO NRAPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-066-003/80
(PASA KESHAM PUR)
|
3169006000NRG24250520230015208
|
25/05/2023
|
PARASHU RAM
|
3169006WL001711
|
PARASHU RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992655
|
|
PRASHURAM SO CHOTTEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-066-004/187
(PASA KESHAM PUR)
|
3169006000NRG24250520230015210
|
25/05/2023
|
Mr.BRIJESH KUMAR
|
3169006WL001711
|
Mr.BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1944992643
|
|
BRAJESH KUMAR SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-066-004/190
(PASA KESHAM PUR)
|
3169006000NRG24250520230015211
|
25/05/2023
|
SHRI PRAKASH
|
3169006WL001711
|
SHRI PRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/05/2023
|
|
1944992642
|
|
SHRI PRAKASH PAL S/O CHHOTE LAL PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-066-004/185
(PASA KESHAM PUR)
|
3169006000NRG24250520230015209
|
25/05/2023
|
Mr.SHIVAM PAL
|
3169006WL001711
|
Mr.SHIVAM PAL
|
00089
|
CBIN0281710
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1944992646
|
|
MR SHIVAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-066-001/14
(PASA KESHAM PUR)
|
3169006000NRG24250520230015188
|
25/05/2023
|
RAKESH
|
3169006WL001711
|
RAKESH
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1944992657
|
|
RAKESH BABU S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-066-001/532
(PASA KESHAM PUR)
|
3169006000NRG24250520230015196
|
25/05/2023
|
MR RAMAN KUMAR
|
3169006WL001711
|
MR RAMAN KUMAR
|
00468
|
UBIN0931586
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1944992648
|
|
RAMAN KUMAR SO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-066-001/534
(PASA KESHAM PUR)
|
3169006000NRG24250520230015197
|
25/05/2023
|
MR CHOB SINGH
|
3169006WL001711
|
MR CHOB SINGH
|
00468
|
UBIN0931586
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1944992647
|
|
CHOB SINGH SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|