|
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-69-006-005-002/313
(DEWAR PUR)
|
3169006000NRG24050220240217724
|
05/02/2024
|
Mr.JAVAR SINGH
|
3169006WL013176
|
Mr.JAVAR SINGH
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348120
|
|
JAVAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-005-001/332
(DEWAR PUR)
|
3169006000NRG24050220240217717
|
05/02/2024
|
GYANENDRA SINGH
|
3169006WL013176
|
GYANENDRA SINGH
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356348132
|
|
GYANENDRA SINGH SO PRATAP CO SSS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-005-001/114
(DEWAR PUR)
|
3169006000NRG24050220240217712
|
05/02/2024
|
ASHOK KUMAR
|
3169006WL013176
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348122
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-005-001/14
(DEWAR PUR)
|
3169006000NRG24050220240217713
|
05/02/2024
|
JAGAT SINGH
|
3169006WL013176
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348124
|
|
JAGAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-005-001/194
(DEWAR PUR)
|
3169006000NRG24050220240217714
|
05/02/2024
|
Mr.ANAND PRAKASH
|
3169006WL013176
|
Mr.ANAND PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348127
|
|
ANAND PRAKASH SO SUNDER LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-005-001/207
(DEWAR PUR)
|
3169006000NRG24050220240217715
|
05/02/2024
|
Mrs.SHYAM MURTI
|
3169006WL013176
|
Mrs.SHYAM MURTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348130
|
|
SHYAM MURTI WO RADHURAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-005-001/296
(DEWAR PUR)
|
3169006000NRG24050220240217716
|
05/02/2024
|
Mr.ARVIND
|
3169006WL013176
|
Mr.ARVIND
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356348134
|
|
ARVINDRA KUAMR SO SARVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-005-001/448
(DEWAR PUR)
|
3169006000NRG24050220240217718
|
05/02/2024
|
ROOPKALI
|
3169006WL013176
|
ROOPKALI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348133
|
|
Mrs. Roopkali .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-005-001/458
(DEWAR PUR)
|
3169006000NRG24050220240217719
|
05/02/2024
|
SANTOSH KUMAR
|
3169006WL013176
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356348126
|
|
SANTOSH KUMAR SO BENCHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-005-001/471
(DEWAR PUR)
|
3169006000NRG24050220240217720
|
05/02/2024
|
RAJU
|
3169006WL013176
|
RAJU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356348121
|
|
RAJU S/O ROSHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-005-001/472
(DEWAR PUR)
|
3169006000NRG24050220240217721
|
05/02/2024
|
JAY MALA
|
3169006WL013176
|
JAY MALA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348136
|
|
JAY MALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-005-001/56
(DEWAR PUR)
|
3169006000NRG24050220240217722
|
05/02/2024
|
MAHESH CHAND
|
3169006WL013176
|
MAHESH CHAND
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348125
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-005-002/349
(DEWAR PUR)
|
3169006000NRG24050220240217726
|
05/02/2024
|
Mrs.RATNA DEVI
|
3169006WL013176
|
Mrs.RATNA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348129
|
|
RATANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-005-004/158
(DEWAR PUR)
|
3169006000NRG24050220240217727
|
05/02/2024
|
Bhuri Devi
|
3169006WL013176
|
Bhuri Devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356348128
|
|
BHURI DEVI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-005-004/161
(DEWAR PUR)
|
3169006000NRG24050220240217728
|
05/02/2024
|
Mrs.SHREE DEVI
|
3169006WL013176
|
Mrs.SHREE DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348138
|
|
SHREE DEVI WO HAKIMN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-005-004/196
(DEWAR PUR)
|
3169006000NRG24050220240217729
|
05/02/2024
|
AKHILESH KUMAR
|
3169006WL013176
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356348123
|
|
AKHLESH KUMAR S/O BRINDAWAN SO BRINDAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-005-004/328
(DEWAR PUR)
|
3169006000NRG24050220240217730
|
05/02/2024
|
Mrs.PAPPY
|
3169006WL013176
|
Mrs.PAPPY
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356348119
|
|
PAPPI BEGAM WO HUSAIN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-005-004/420
(DEWAR PUR)
|
3169006000NRG24050220240217731
|
05/02/2024
|
RAJENDRA SINGH
|
3169006WL013176
|
RAJENDRA SINGH
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356348135
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-005-002/306
(DEWAR PUR)
|
3169006000NRG24050220240217723
|
05/02/2024
|
Mr.SOMNATH
|
3169006WL013176
|
Mr.SOMNATH
|
00415
|
SBIN0016723
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356348137
|
|
Mr. Somnath Somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-005-002/333
(DEWAR PUR)
|
3169006000NRG24050220240217725
|
05/02/2024
|
Mr.ANUJ KUMAR
|
3169006WL013176
|
Mr.ANUJ KUMAR
|
00415
|
SBIN0016723
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356348131
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|