|
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-69-006-001-002/192
(KAINJARI)
|
3169006000NRG24240820230110913
|
24/08/2023
|
BRAJENDRA KUMAR
|
3169006WL006352
|
BRAJENDRA KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7069114017
|
|
Mr. Brajendra Kumar
|
INDIAN BANK(607105)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-001-002/202
(KAINJARI)
|
3169006000NRG24240820230110914
|
24/08/2023
|
GORE LAL
|
3169006WL006352
|
GORE LAL
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114033
|
|
GORE LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-001-002/178
(KAINJARI)
|
3169006000NRG24240820230110910
|
24/08/2023
|
RAM NARESH
|
3169006WL006352
|
RAM NARESH
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7069114032
|
|
Mr. Ramnaresh .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-001-002/103
(KAINJARI)
|
3169006000NRG24240820230110906
|
24/08/2023
|
MIJAJILAL
|
3169006WL006352
|
MIJAJILAL
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7069114021
|
|
MIJAJILAL S/O PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-001-002/109
(KAINJARI)
|
3169006000NRG24240820230110907
|
24/08/2023
|
OM PRAKSH
|
3169006WL006352
|
OM PRAKSH
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7069114020
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-001-002/133
(KAINJARI)
|
3169006000NRG24240820230110908
|
24/08/2023
|
BADAM SINGH
|
3169006WL006352
|
BADAM SINGH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114022
|
|
BADAM SINGH S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-001-002/155
(KAINJARI)
|
3169006000NRG24240820230110909
|
24/08/2023
|
SANTOSH KUMAR
|
3169006WL006352
|
SANTOSH KUMAR
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
06/11/2023
|
|
7069114031
|
|
SANTOSHKUMAR SO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-001-002/18
(KAINJARI)
|
3169006000NRG24240820230110911
|
24/08/2023
|
KRISHANLAL
|
3169006WL006352
|
KRISHANLAL
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114027
|
|
KRISHAN LAL S/O SRI HERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-001-002/181
(KAINJARI)
|
3169006000NRG24240820230110912
|
24/08/2023
|
PREM CHANDRA
|
3169006WL006352
|
PREM CHANDRA
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114018
|
|
PREM CHANDRA S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-001-002/203
(KAINJARI)
|
3169006000NRG24240820230110915
|
24/08/2023
|
DEEP KUMAR
|
3169006WL006352
|
DEEP KUMAR
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7069114030
|
|
DEEP KUMAR S/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-001-002/23
(KAINJARI)
|
3169006000NRG24240820230110916
|
24/08/2023
|
MR RAM KUMAR
|
3169006WL006352
|
MR RAM KUMAR
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7069114029
|
|
RAM KUMAR S/O NINHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-001-002/24
(KAINJARI)
|
3169006000NRG24240820230110917
|
24/08/2023
|
amar singh
|
3169006WL006352
|
amar singh
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7069114023
|
|
AMAR SINGH S/O SRI SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-001-002/31
(KAINJARI)
|
3169006000NRG24240820230110918
|
24/08/2023
|
AMAR SINGH
|
3169006WL006352
|
AMAR SINGH
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7069114026
|
|
AMAR SINGH SO SRI MULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-001-002/45
(KAINJARI)
|
3169006000NRG24240820230110919
|
24/08/2023
|
Basantlal
|
3169006WL006352
|
Basantlal
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7069114025
|
|
BASANT LAL S/O SRI SHANKAR ALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-001-002/45
(KAINJARI)
|
3169006000NRG24240820230110920
|
24/08/2023
|
HARI NARAYN
|
3169006WL006352
|
HARI NARAYN
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7069114024
|
|
HARI NARAYAN S/O SRISHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-001-002/47
(KAINJARI)
|
3169006000NRG24240820230110921
|
24/08/2023
|
TULARAM
|
3169006WL006352
|
TULARAM
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7069114037
|
|
TULA RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-001-002/54
(KAINJARI)
|
3169006000NRG24240820230110922
|
24/08/2023
|
RAM NARESH
|
3169006WL006352
|
RAM NARESH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114036
|
|
RAM NARESH S/O SRI BANKEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-001-002/58
(KAINJARI)
|
3169006000NRG24240820230110923
|
24/08/2023
|
RAMADHAR
|
3169006WL006352
|
RAMADHAR
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7069114028
|
|
RAMADHAR S/O SRI RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-001-002/73
(KAINJARI)
|
3169006000NRG24240820230110924
|
24/08/2023
|
RAM SANKAR
|
3169006WL006352
|
RAM SANKAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114019
|
|
RAM SHANKAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-001-002/84
(KAINJARI)
|
3169006000NRG24240820230110925
|
24/08/2023
|
JAWAHAR LAL
|
3169006WL006352
|
JAWAHAR LAL
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7069114035
|
|
JAWAHAR LAL S/O SRI SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-001-002/97
(KAINJARI)
|
3169006000NRG24240820230110926
|
24/08/2023
|
Sundar lal
|
3169006WL006352
|
Sundar lal
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7069114034
|
|
SUNDAR LAL S/O SURJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|