|
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-69-006-057-001/24
(KHAGI PUR)
|
3169006000NRG24191020230156489
|
19/10/2023
|
MAHENDRA SINGH
|
3169006WL009132
|
MAHENDRA SINGH
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036825
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-001/297
(KHAGI PUR)
|
3169006000NRG24191020230156494
|
19/10/2023
|
PANKAJ
|
3169006WL009132
|
PANKAJ
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036828
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-002/318
(KHAGI PUR)
|
3169006000NRG24191020230156498
|
19/10/2023
|
ISTYAK ALI
|
3169006WL009132
|
ISTYAK ALI
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036827
|
|
ISTYAK ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-057-001/105
(KHAGI PUR)
|
3169006000NRG24191020230156486
|
19/10/2023
|
VISHAMBHAR DAYAL
|
3169006WL009132
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036814
|
|
VISHMBHAR DAYALS/O MANIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-057-001/231
(KHAGI PUR)
|
3169006000NRG24191020230156487
|
19/10/2023
|
Mrs. RAMA KANTI
|
3169006WL009132
|
Mrs. RAMA KANTI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036823
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-057-001/239
(KHAGI PUR)
|
3169006000NRG24191020230156488
|
19/10/2023
|
BEBEE
|
3169006WL009132
|
BEBEE
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036820
|
|
Mrs. BEBI W/O IMRAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-057-001/248
(KHAGI PUR)
|
3169006000NRG24191020230156490
|
19/10/2023
|
RAJESHVARI
|
3169006WL009132
|
RAJESHVARI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036815
|
|
Mrs. RAJESHWARI W/O RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-057-001/285
(KHAGI PUR)
|
3169006000NRG24191020230156491
|
19/10/2023
|
MOHAN SINGH
|
3169006WL009132
|
MOHAN SINGH
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036821
|
|
Mr. MOHAN SINGH S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-057-001/288
(KHAGI PUR)
|
3169006000NRG24191020230156492
|
19/10/2023
|
SHRI PRAKASH
|
3169006WL009132
|
SHRI PRAKASH
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036822
|
|
Mr. SHRI PRAKASH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-057-001/295
(KHAGI PUR)
|
3169006000NRG24191020230156493
|
19/10/2023
|
RAM SINGH
|
3169006WL009132
|
RAM SINGH
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036824
|
|
Mr. RAM SINGH S/O RAM MURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-057-001/9
(KHAGI PUR)
|
3169006000NRG24191020230156495
|
19/10/2023
|
MUNNU
|
3169006WL009132
|
MUNNU
|
00089
|
CBIN0281710
|
230
|
230
|
Rejected
|
24/11/2023
|
|
7964036816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-057-002/310
(KHAGI PUR)
|
3169006000NRG24191020230156496
|
19/10/2023
|
PRANJUL GUPTA
|
3169006WL009132
|
PRANJUL GUPTA
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036826
|
|
Mr. PRANJAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-057-002/311
(KHAGI PUR)
|
3169006000NRG24191020230156497
|
19/10/2023
|
RAJESH PAL
|
3169006WL009132
|
RAJESH PAL
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036817
|
|
Mr. RAJESH PAL S/O TAAR BABU PAL ...
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-057-003/80
(KHAGI PUR)
|
3169006000NRG24191020230156499
|
19/10/2023
|
ASHOKE KUMAR
|
3169006WL009132
|
ASHOKE KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036813
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-057-003/80
(KHAGI PUR)
|
3169006000NRG24191020230156500
|
19/10/2023
|
Mrs.SHAKUNTALA
|
3169006WL009132
|
Mrs.SHAKUNTALA
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036819
|
|
Mrs. SHAKUNTALA .... W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-057-006/109
(KHAGI PUR)
|
3169006000NRG24191020230156501
|
19/10/2023
|
NIYAMAT ALI
|
3169006WL009132
|
NIYAMAT ALI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964036818
|
|
Mr. NIYAMAT ALI S/O SATTAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|