|
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)
|
3169006000NRG24180920230131211
|
18/09/2023
|
JAGANNATH
|
3169006WL007570
|
JAGANNATH
|
00045
|
BARB0DIBIYA
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458017830
|
|
KUSUMA DEVI WO JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-003/6
(LAKHNAPUR)
|
3169006000NRG24180920230131213
|
18/09/2023
|
NEHA DEVI
|
3169006WL007570
|
NEHA DEVI
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017837
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-002/63
(LAKHNAPUR)
|
3169006000NRG24180920230131207
|
18/09/2023
|
Mrs.SIMA DEVI
|
3169006WL007570
|
Mrs.SIMA DEVI
|
00078
|
CNRB0018960
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458017833
|
|
SIMA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-002/64
(LAKHNAPUR)
|
3169006000NRG24180920230131208
|
18/09/2023
|
GIRJA DEVI
|
3169006WL007570
|
GIRJA DEVI
|
00078
|
CNRB0018960
|
920
|
920
|
Rejected
|
13/11/2023
|
|
7458017836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-002/65
(LAKHNAPUR)
|
3169006000NRG24180920230131209
|
18/09/2023
|
SANJAY
|
3169006WL007570
|
SANJAY
|
00078
|
CNRB0018960
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458017835
|
|
SANJAY
|
CANARA BANK(508532)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-003/12
(LAKHNAPUR)
|
3169006000NRG24180920230131210
|
18/09/2023
|
Mrs.NIRMALA DEVI
|
3169006WL007570
|
Mrs.NIRMALA DEVI
|
00078
|
CNRB0018960
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017834
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-004/38
(LAKHNAPUR)
|
3169006000NRG24180920230131219
|
18/09/2023
|
Smt.SHRI DEVI
|
3169006WL007570
|
Smt.SHRI DEVI
|
00078
|
CNRB0018960
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458017844
|
|
SHRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-002/49
(LAKHNAPUR)
|
3169006000NRG24180920230131206
|
18/09/2023
|
Mr.ROHIT KUMAR GAUTAM
|
3169006WL007570
|
Mr.ROHIT KUMAR GAUTAM
|
00089
|
CBIN0280228
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458017846
|
|
ROHIT KUMAR GAUTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-001/71
(LAKHNAPUR)
|
3169006000NRG24180920230131201
|
18/09/2023
|
Mr.RAM SINGH
|
3169006WL007570
|
Mr.RAM SINGH
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458017842
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-002/41
(LAKHNAPUR)
|
3169006000NRG24180920230131203
|
18/09/2023
|
MALTI DEVI
|
3169006WL007570
|
MALTI DEVI
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458017829
|
|
Mrs. MALTI DEVI WO RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-003/5
(LAKHNAPUR)
|
3169006000NRG24180920230131212
|
18/09/2023
|
Mrs.ANITA DEVI
|
3169006WL007570
|
Mrs.ANITA DEVI
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017841
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-003/8
(LAKHNAPUR)
|
3169006000NRG24180920230131214
|
18/09/2023
|
ARUN KUMAR
|
3169006WL007570
|
ARUN KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458017849
|
|
ARUN KUMAR SO RAM BHAROSE
|
BANK OF INDIA(508505)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-004/11
(LAKHNAPUR)
|
3169006000NRG24180920230131216
|
18/09/2023
|
Mr.HARI SINGH
|
3169006WL007570
|
Mr.HARI SINGH
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017850
|
|
Mr. HARI SINGH S/O PUTTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-004/13
(LAKHNAPUR)
|
3169006000NRG24180920230131217
|
18/09/2023
|
SANJAY
|
3169006WL007570
|
SANJAY
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458017851
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-004/47
(LAKHNAPUR)
|
3169006000NRG24180920230131220
|
18/09/2023
|
LAKHAN SINGH
|
3169006WL007570
|
LAKHAN SINGH
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458017843
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-005/109
(LAKHNAPUR)
|
3169006000NRG24180920230131221
|
18/09/2023
|
SUNITA
|
3169006WL007570
|
SUNITA
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017848
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-005/79
(LAKHNAPUR)
|
3169006000NRG24180920230131222
|
18/09/2023
|
Mr.MAAN SINGH
|
3169006WL007570
|
Mr.MAAN SINGH
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017840
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-006/21
(LAKHNAPUR)
|
3169006000NRG24180920230131223
|
18/09/2023
|
MUNNI DEVI
|
3169006WL007570
|
MUNNI DEVI
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458017838
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-020-002/33
(LAKHNAPUR)
|
3169006000NRG24180920230131202
|
18/09/2023
|
SRI DEVI
|
3169006WL007570
|
SRI DEVI
|
00089
|
CBIN0283294
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458017847
|
|
Mrs. SHREE DEVI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-020-002/43
(LAKHNAPUR)
|
3169006000NRG24180920230131204
|
18/09/2023
|
DASI RAM
|
3169006WL007570
|
DASI RAM
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458017831
|
|
DASIRAM S/O MATADEEN
|
BANK OF INDIA(508505)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-020-002/46
(LAKHNAPUR)
|
3169006000NRG24180920230131205
|
18/09/2023
|
SACHIN GAUTAM
|
3169006WL007570
|
SACHIN GAUTAM
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458017832
|
|
SACHIN GAUTAM S/O SHUBHASH CHANEDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-020-004/35
(LAKHNAPUR)
|
3169006000NRG24180920230131218
|
18/09/2023
|
MR DHARMENDRA KUMAR
|
3169006WL007570
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458017845
|
|
DHARMENDRA KUMAR S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-020-003/9
(LAKHNAPUR)
|
3169006000NRG24180920230131215
|
18/09/2023
|
RANJEET SINGH
|
3169006WL007570
|
RANJEET SINGH
|
00415
|
SBIN0010346
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458017839
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|