|
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-69-006-020-003/14
(LAKHNAPUR)
|
3169006000NRG24290920230139801
|
29/09/2023
|
JAGANNATH
|
3169006WL008115
|
JAGANNATH
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754024
|
|
KUSUMA DEVI WO JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-003/6
(LAKHNAPUR)
|
3169006000NRG24290920230139803
|
29/09/2023
|
NEHA DEVI
|
3169006WL008115
|
NEHA DEVI
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7461754030
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-002/64
(LAKHNAPUR)
|
3169006000NRG24290920230139795
|
29/09/2023
|
GIRJA DEVI
|
3169006WL008115
|
GIRJA DEVI
|
00078
|
CNRB0018960
|
2760
|
2760
|
Rejected
|
13/11/2023
|
|
7461754017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-002/65
(LAKHNAPUR)
|
3169006000NRG24290920230139796
|
29/09/2023
|
SANJAY
|
3169006WL008115
|
SANJAY
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754019
|
|
SANJAY
|
CANARA BANK(508532)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-003/11
(LAKHNAPUR)
|
3169006000NRG24290920230139799
|
29/09/2023
|
MR PRATAP SINGH
|
3169006WL008115
|
MR PRATAP SINGH
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7461754021
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-003/12
(LAKHNAPUR)
|
3169006000NRG24290920230139800
|
29/09/2023
|
Mrs.NIRMALA DEVI
|
3169006WL008115
|
Mrs.NIRMALA DEVI
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754018
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-004/38
(LAKHNAPUR)
|
3169006000NRG24290920230139807
|
29/09/2023
|
Smt.SHRI DEVI
|
3169006WL008115
|
Smt.SHRI DEVI
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754020
|
|
SHRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-002/66
(LAKHNAPUR)
|
3169006000NRG24290920230139797
|
29/09/2023
|
BRIJESH KUMAR
|
3169006WL008115
|
BRIJESH KUMAR
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754013
|
|
BRAJESH KUMAR SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-001/71
(LAKHNAPUR)
|
3169006000NRG24290920230139789
|
29/09/2023
|
Mr.RAM SINGH
|
3169006WL008115
|
Mr.RAM SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754015
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-002/41
(LAKHNAPUR)
|
3169006000NRG24290920230139792
|
29/09/2023
|
MALTI DEVI
|
3169006WL008115
|
MALTI DEVI
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754028
|
|
Mrs. MALTI DEVI WO RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-002/45
(LAKHNAPUR)
|
3169006000NRG24290920230139794
|
29/09/2023
|
Mrs.DOLI
|
3169006WL008115
|
Mrs.DOLI
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7461754027
|
|
Mrs. DOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-003/5
(LAKHNAPUR)
|
3169006000NRG24290920230139802
|
29/09/2023
|
Mrs.ANITA DEVI
|
3169006WL008115
|
Mrs.ANITA DEVI
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754029
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-004/11
(LAKHNAPUR)
|
3169006000NRG24290920230139805
|
29/09/2023
|
Mr.HARI SINGH
|
3169006WL008115
|
Mr.HARI SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754014
|
|
Mr. HARI SINGH S/O PUTTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-002/22
(LAKHNAPUR)
|
3169006000NRG24290920230139790
|
29/09/2023
|
ramprakash
|
3169006WL008115
|
ramprakash
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754022
|
|
RAM PRAKASH S/O PUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-002/43
(LAKHNAPUR)
|
3169006000NRG24290920230139793
|
29/09/2023
|
DASI RAM
|
3169006WL008115
|
DASI RAM
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754023
|
|
DASIRAM S/O MATADEEN
|
BANK OF INDIA(508505)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-004/35
(LAKHNAPUR)
|
3169006000NRG24290920230139806
|
29/09/2023
|
MR DHARMENDRA KUMAR
|
3169006WL008115
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754016
|
|
DHARMENDRA KUMAR S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-002/38
(LAKHNAPUR)
|
3169006000NRG24290920230139791
|
29/09/2023
|
LAJJA VATI
|
3169006WL008115
|
LAJJA VATI
|
00415
|
SBIN0010346
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7461754026
|
|
MRS LAJJA VATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-003/9
(LAKHNAPUR)
|
3169006000NRG24290920230139804
|
29/09/2023
|
RANJEET SINGH
|
3169006WL008115
|
RANJEET SINGH
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461754025
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|