|
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-69-006-013-001/263
(HARRAJPUR)
|
3169006000NRG24300620230052309
|
30/06/2023
|
SANJU DEVI
|
3169006WL003641
|
SANJU DEVI
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964908
|
|
SANJU DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-013-002/39
(HARRAJPUR)
|
3169006000NRG24300620230052318
|
30/06/2023
|
Surendra singh
|
3169006WL003641
|
Surendra singh
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964901
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-013-002/99
(HARRAJPUR)
|
3169006000NRG24300620230052324
|
30/06/2023
|
RAM AUTAR
|
3169006WL003641
|
RAM AUTAR
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964906
|
|
RAM AUTAR S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-013-001/250
(HARRAJPUR)
|
3169006000NRG24300620230052307
|
30/06/2023
|
JAGRAM
|
3169006WL003641
|
JAGRAM
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964909
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-013-001/252
(HARRAJPUR)
|
3169006000NRG24300620230052308
|
30/06/2023
|
Mrs.CHANDRAVATI
|
3169006WL003641
|
Mrs.CHANDRAVATI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964903
|
|
Mrs. CHANDRAVATI .
|
INDIAN BANK(607105)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-013-001/29
(HARRAJPUR)
|
3169006000NRG24300620230052310
|
30/06/2023
|
Mr.RAM SINGH
|
3169006WL003641
|
Mr.RAM SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964895
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-013-001/4
(HARRAJPUR)
|
3169006000NRG24300620230052312
|
30/06/2023
|
KESAV SINGH
|
3169006WL003641
|
KESAV SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964911
|
|
Mr. KESHAV SINGH
|
INDIAN BANK(607105)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-013-002/103
(HARRAJPUR)
|
3169006000NRG24300620230052313
|
30/06/2023
|
ISHU KUMAR
|
3169006WL003641
|
ISHU KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964907
|
|
ISHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-013-002/21
(HARRAJPUR)
|
3169006000NRG24300620230052315
|
30/06/2023
|
Mr. RAJENDRA SINGH
|
3169006WL003641
|
Mr. RAJENDRA SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964897
|
|
RAJENDRA SINGH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-013-002/23
(HARRAJPUR)
|
3169006000NRG24300620230052316
|
30/06/2023
|
Mr BADAN SINGH
|
3169006WL003641
|
Mr BADAN SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964896
|
|
BADAN SINGH S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-013-002/38
(HARRAJPUR)
|
3169006000NRG24300620230052317
|
30/06/2023
|
Mr.ASHOK KUMAR
|
3169006WL003641
|
Mr.ASHOK KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964898
|
|
ASHOK KUMAR S/O CHHAKKI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-013-002/45
(HARRAJPUR)
|
3169006000NRG24300620230052319
|
30/06/2023
|
GAJRAJSINGH
|
3169006WL003641
|
GAJRAJSINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964910
|
|
Mr. GAJRAJ
|
INDIAN BANK(607105)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-013-002/66
(HARRAJPUR)
|
3169006000NRG24300620230052320
|
30/06/2023
|
Mrs.Sushma Devi
|
3169006WL003641
|
Mrs.Sushma Devi
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964905
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-013-002/69
(HARRAJPUR)
|
3169006000NRG24300620230052321
|
30/06/2023
|
Gajendra singh
|
3169006WL003641
|
Gajendra singh
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964899
|
|
Mr. GAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-013-002/78
(HARRAJPUR)
|
3169006000NRG24300620230052322
|
30/06/2023
|
SHISHUPAL
|
3169006WL003641
|
SHISHUPAL
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964900
|
|
Mr. SHISHUPAL
|
INDIAN BANK(607105)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-013-002/93
(HARRAJPUR)
|
3169006000NRG24300620230052323
|
30/06/2023
|
Umesh
|
3169006WL003641
|
Umesh
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964904
|
|
Mr. Umesh
|
INDIAN BANK(607105)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-013-003/1
(HARRAJPUR)
|
3169006000NRG24300620230052325
|
30/06/2023
|
MANOJ KUMAR
|
3169006WL003641
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498964912
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-013-001/302
(HARRAJPUR)
|
3169006000NRG24300620230052311
|
30/06/2023
|
Mr.ARVIND KUMAR
|
3169006WL003641
|
Mr.ARVIND KUMAR
|
00354
|
PUNB0468700
|
230
|
230
|
Processed
|
18/07/2023
|
|
3498964902
|
|
Mr. ARAVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|