|
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-69-006-039-001/10
(CHAPAOLI)
|
3169006000NRG24250120240211801
|
25/01/2024
|
RAVI KUMAR
|
3169006WL012874
|
RAVI KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039826
|
|
Mr. RAVI S/O SRI TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-039-001/102
(CHAPAOLI)
|
3169006000NRG24250120240211802
|
25/01/2024
|
KULDEEP
|
3169006WL012874
|
KULDEEP
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039833
|
|
Kuldeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-039-001/121
(CHAPAOLI)
|
3169006000NRG24250120240211803
|
25/01/2024
|
RAJESH KUMAR
|
3169006WL012874
|
RAJESH KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039834
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-039-001/123
(CHAPAOLI)
|
3169006000NRG24250120240211804
|
25/01/2024
|
MUNSILAL
|
3169006WL012874
|
MUNSILAL
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039842
|
|
Mr. MUNSHI LAL S/O SRI GARIBE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-039-001/124
(CHAPAOLI)
|
3169006000NRG24250120240211805
|
25/01/2024
|
DEVENDRA KUMAR
|
3169006WL012874
|
DEVENDRA KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039825
|
|
Mr. DEVENDRA S/O SHADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-039-001/125
(CHAPAOLI)
|
3169006000NRG24250120240211806
|
25/01/2024
|
RISHIKESH
|
3169006WL012874
|
RISHIKESH
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039822
|
|
Mr. RISHIKESH S/O DEVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-039-001/127
(CHAPAOLI)
|
3169006000NRG24250120240211807
|
25/01/2024
|
Brijendra kumar
|
3169006WL012874
|
Brijendra kumar
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039841
|
|
Mr. BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-039-001/128
(CHAPAOLI)
|
3169006000NRG24250120240211808
|
25/01/2024
|
RAJU
|
3169006WL012874
|
RAJU
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039838
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-039-001/129
(CHAPAOLI)
|
3169006000NRG24250120240211809
|
25/01/2024
|
SUNEEL BABU
|
3169006WL012874
|
SUNEEL BABU
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349039827
|
|
Mr. SUNIL BABU S/O SRI RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-039-001/231
(CHAPAOLI)
|
3169006000NRG24250120240211810
|
25/01/2024
|
Mr.harpal singh
|
3169006WL012874
|
Mr.harpal singh
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039835
|
|
Mr. HARPAL S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-039-001/38
(CHAPAOLI)
|
3169006000NRG24250120240211811
|
25/01/2024
|
devi prasad
|
3169006WL012874
|
devi prasad
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039839
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-039-001/43
(CHAPAOLI)
|
3169006000NRG24250120240211812
|
25/01/2024
|
ram naresh
|
3169006WL012874
|
ram naresh
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039824
|
|
Mr. RAM NARESHS/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-039-001/46
(CHAPAOLI)
|
3169006000NRG24250120240211813
|
25/01/2024
|
LALJI
|
3169006WL012874
|
LALJI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039821
|
|
Mr. LALJI S/O PUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-039-001/5
(CHAPAOLI)
|
3169006000NRG24250120240211814
|
25/01/2024
|
ABHILASH KUMAR
|
3169006WL012874
|
ABHILASH KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039840
|
|
Mr. ABHILASH KUMAR S/O SRI RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-039-001/61
(CHAPAOLI)
|
3169006000NRG24250120240211815
|
25/01/2024
|
YOGESH KUMAR
|
3169006WL012874
|
YOGESH KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039828
|
|
Mr. YOGESH KUMAR S/O MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-039-001/62
(CHAPAOLI)
|
3169006000NRG24250120240211816
|
25/01/2024
|
PANKAJ KUMAR
|
3169006WL012874
|
PANKAJ KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039843
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-039-001/70
(CHAPAOLI)
|
3169006000NRG24250120240211817
|
25/01/2024
|
GAURI SANKAR
|
3169006WL012874
|
GAURI SANKAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349039823
|
|
Mr. GAURI SANKAR S/O SRI RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-039-001/74
(CHAPAOLI)
|
3169006000NRG24250120240211818
|
25/01/2024
|
RAJANLAL
|
3169006WL012874
|
RAJANLAL
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039837
|
|
RAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-039-001/75
(CHAPAOLI)
|
3169006000NRG24250120240211820
|
25/01/2024
|
ANURUDH KUMAR
|
3169006WL012874
|
ANURUDH KUMAR
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349039829
|
|
Anuruddh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-039-001/78
(CHAPAOLI)
|
3169006000NRG24250120240211821
|
25/01/2024
|
SUBASH BABU
|
3169006WL012874
|
SUBASH BABU
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039831
|
|
SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-039-001/81
(CHAPAOLI)
|
3169006000NRG24250120240211822
|
25/01/2024
|
RAMJI LAL
|
3169006WL012874
|
RAMJI LAL
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039832
|
|
Mr. RAM JI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-039-001/88
(CHAPAOLI)
|
3169006000NRG24250120240211823
|
25/01/2024
|
ravindra kumar
|
3169006WL012874
|
ravindra kumar
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039836
|
|
Mr. RAVINDRA KUAMR S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-039-001/74
(CHAPAOLI)
|
3169006000NRG24250120240211819
|
25/01/2024
|
RAM NARAYAN
|
3169006WL012874
|
RAM NARAYAN
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349039830
|
|
Mr. RAM NARAYAN S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|