|
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-69-006-064-002/130
(SINGALA MAU)
|
3169006000NRG24091020230147355
|
09/10/2023
|
VINOD KUMAR
|
3169006WL008635
|
VINOD KUMAR
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522320
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-064-002/136
(SINGALA MAU)
|
3169006000NRG24091020230147360
|
09/10/2023
|
PINKI
|
3169006WL008635
|
PINKI
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522319
|
|
KUMARI PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-064-002/105
(SINGALA MAU)
|
3169006000NRG24091020230147349
|
09/10/2023
|
RAMU
|
3169006WL008635
|
RAMU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522322
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-064-002/136
(SINGALA MAU)
|
3169006000NRG24091020230147359
|
09/10/2023
|
SHAILENDRA SINGH
|
3169006WL008635
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522323
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-064-002/137
(SINGALA MAU)
|
3169006000NRG24091020230147361
|
09/10/2023
|
RAKESH PRAKASH
|
3169006WL008635
|
RAKESH PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522324
|
|
RAKESH PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-064-002/139
(SINGALA MAU)
|
3169006000NRG24091020230147362
|
09/10/2023
|
RAVI SHANKAR
|
3169006WL008635
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522325
|
|
RAVI SHANKAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-064-002/1
(SINGALA MAU)
|
3169006000NRG24091020230147347
|
09/10/2023
|
MR CHAND PRAKASH
|
3169006WL008635
|
MR CHAND PRAKASH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522328
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-064-002/10
(SINGALA MAU)
|
3169006000NRG24091020230147348
|
09/10/2023
|
YOGENDRA KUMAR
|
3169006WL008635
|
YOGENDRA KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522316
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-064-002/109
(SINGALA MAU)
|
3169006000NRG24091020230147350
|
09/10/2023
|
LALARAM
|
3169006WL008635
|
LALARAM
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522327
|
|
LALARAM S/O PACHULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-064-002/11
(SINGALA MAU)
|
3169006000NRG24091020230147351
|
09/10/2023
|
AHIBARN SINGH
|
3169006WL008635
|
AHIBARN SINGH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522329
|
|
AHIBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-064-002/118
(SINGALA MAU)
|
3169006000NRG24091020230147352
|
09/10/2023
|
SHANTI DEVI
|
3169006WL008635
|
SHANTI DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522330
|
|
SHANTI DEVI WO PUTTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-064-002/119
(SINGALA MAU)
|
3169006000NRG24091020230147353
|
09/10/2023
|
RAM SHREE
|
3169006WL008635
|
RAM SHREE
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522331
|
|
RAM SHREE W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-064-002/122
(SINGALA MAU)
|
3169006000NRG24091020230147354
|
09/10/2023
|
SHASHI DEVI
|
3169006WL008635
|
SHASHI DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522326
|
|
SHASHI DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-064-002/130
(SINGALA MAU)
|
3169006000NRG24091020230147356
|
09/10/2023
|
SANGEETA
|
3169006WL008635
|
SANGEETA
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522314
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-064-002/134
(SINGALA MAU)
|
3169006000NRG24091020230147357
|
09/10/2023
|
SHIV VEER
|
3169006WL008635
|
SHIV VEER
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522315
|
|
SHIV VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-064-002/135
(SINGALA MAU)
|
3169006000NRG24091020230147358
|
09/10/2023
|
RAMAKANTI
|
3169006WL008635
|
RAMAKANTI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522318
|
|
RAMAKANTI W/O MANOJ KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-064-002/14
(SINGALA MAU)
|
3169006000NRG24091020230147364
|
09/10/2023
|
MR SURESH BABU
|
3169006WL008635
|
MR SURESH BABU
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522317
|
|
SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-064-002/141
(SINGALA MAU)
|
3169006000NRG24091020230147365
|
09/10/2023
|
ASHA DEVI
|
3169006WL008635
|
ASHA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522313
|
|
ASHA DEVI WO DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-064-002/139
(SINGALA MAU)
|
3169006000NRG24091020230147363
|
09/10/2023
|
SANDHYA KUMARI
|
3169006WL008635
|
SANDHYA KUMARI
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457522321
|
|
SANDHYA KUMARI WO RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|