|
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-69-006-023-001/11
(JAMAOLI)
|
3169006000NRG24100820230100251
|
10/08/2023
|
PRAHLAD
|
3169006WL005800
|
PRAHLAD
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5002426731
|
|
Mr. PRAHLAD . S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-023-001/11
(JAMAOLI)
|
3169006000NRG24100820230100250
|
10/08/2023
|
veer singh
|
3169006WL005800
|
veer singh
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5002426741
|
|
Mr. VEER SINGH S/O PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-023-001/160
(JAMAOLI)
|
3169006000NRG24100820230100253
|
10/08/2023
|
Mr.VINAY KUMAR
|
3169006WL005800
|
Mr.VINAY KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426733
|
|
VINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-023-001/29
(JAMAOLI)
|
3169006000NRG24100820230100254
|
10/08/2023
|
AMAR SINGH
|
3169006WL005800
|
AMAR SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426737
|
|
Mr. AMAR SINGH S/O BHAGWAT DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-023-001/45
(JAMAOLI)
|
3169006000NRG24100820230100255
|
10/08/2023
|
SHYAM SUNDAR
|
3169006WL005800
|
SHYAM SUNDAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426744
|
|
Mr. SHYAM SUNDER SO KEDAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-023-001/48
(JAMAOLI)
|
3169006000NRG24100820230100256
|
10/08/2023
|
Mr.CHOTE LAL
|
3169006WL005800
|
Mr.CHOTE LAL
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5002426736
|
|
Mr. CHHOTEY LAL S/O NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-023-001/61
(JAMAOLI)
|
3169006000NRG24100820230100257
|
10/08/2023
|
kamlesh
|
3169006WL005800
|
kamlesh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426745
|
|
Mr. KAMLESH KUMAR S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-023-001/62
(JAMAOLI)
|
3169006000NRG24100820230100258
|
10/08/2023
|
awedesh
|
3169006WL005800
|
awedesh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426742
|
|
Mr. AWDHESH . KUMAR S/O GAYA PRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-023-001/76
(JAMAOLI)
|
3169006000NRG24100820230100259
|
10/08/2023
|
Mr.ANUP KUMAR
|
3169006WL005800
|
Mr.ANUP KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426739
|
|
Mr. ANOOP KUMAR S/O KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-023-001/78
(JAMAOLI)
|
3169006000NRG24100820230100260
|
10/08/2023
|
BADSHASH
|
3169006WL005800
|
BADSHASH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426730
|
|
Mr. BADASHAH S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-023-001/81
(JAMAOLI)
|
3169006000NRG24100820230100261
|
10/08/2023
|
SHIV PRASAD
|
3169006WL005800
|
SHIV PRASAD
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426746
|
|
Mr. SHIV PRASAD S/O MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-023-001/83
(JAMAOLI)
|
3169006000NRG24100820230100262
|
10/08/2023
|
VIJAY SINGH
|
3169006WL005800
|
VIJAY SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426743
|
|
Mr. VIJAY SINGH SO RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-023-001/85
(JAMAOLI)
|
3169006000NRG24100820230100263
|
10/08/2023
|
VINAY KUMAR
|
3169006WL005800
|
VINAY KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426747
|
|
Mr. VINAY KUMAR S/O GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-023-001/94
(JAMAOLI)
|
3169006000NRG24100820230100264
|
10/08/2023
|
Mr.SATI PRASAD
|
3169006WL005800
|
Mr.SATI PRASAD
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426735
|
|
Mr. SATI PRASAD S/O MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-023-002/22
(JAMAOLI)
|
3169006000NRG24100820230100265
|
10/08/2023
|
Mr.VIJAY SHANKAR
|
3169006WL005800
|
Mr.VIJAY SHANKAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426738
|
|
Mr. VIJAY SHANKAR SO SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-023-002/35
(JAMAOLI)
|
3169006000NRG24100820230100266
|
10/08/2023
|
JITENDRA KUMAR
|
3169006WL005800
|
JITENDRA KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426734
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-023-002/4
(JAMAOLI)
|
3169006000NRG24100820230100267
|
10/08/2023
|
Mrs.ASHIYA BEGAM
|
3169006WL005800
|
Mrs.ASHIYA BEGAM
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426732
|
|
Mrs. ASHIYA BEGAM W/O SHAHEED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-023-002/6
(JAMAOLI)
|
3169006000NRG24100820230100268
|
10/08/2023
|
MAHESH CHANDRA
|
3169006WL005800
|
MAHESH CHANDRA
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002426740
|
|
Mr. MKAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|