|
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-69-006-020-002/39
(LAKHNAPUR)
|
3169006000NRG24050620230023433
|
05/06/2023
|
RAHUL KUMAR
|
3169006WL002262
|
RAHUL KUMAR
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398216891
|
|
RAHUL KUMAR S/O TULA RAM
|
BANK OF INDIA(508505)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-003/6
(LAKHNAPUR)
|
3169006000NRG24050620230023446
|
05/06/2023
|
NEHA DEVI
|
3169006WL002262
|
NEHA DEVI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398216890
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-002/63
(LAKHNAPUR)
|
3169006000NRG24050620230023441
|
05/06/2023
|
Mrs.SIMA DEVI
|
3169006WL002262
|
Mrs.SIMA DEVI
|
00078
|
CNRB0018960
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398216894
|
|
SIMA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-003/11
(LAKHNAPUR)
|
3169006000NRG24050620230023442
|
05/06/2023
|
MR PRATAP SINGH
|
3169006WL002262
|
MR PRATAP SINGH
|
00078
|
CNRB0018960
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216892
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-003/12
(LAKHNAPUR)
|
3169006000NRG24050620230023443
|
05/06/2023
|
Mrs.NIRMALA DEVI
|
3169006WL002262
|
Mrs.NIRMALA DEVI
|
00078
|
CNRB0018960
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216895
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-003/3
(LAKHNAPUR)
|
3169006000NRG24050620230023444
|
05/06/2023
|
VIJAY KUMAR
|
3169006WL002262
|
VIJAY KUMAR
|
00078
|
CNRB0018960
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398216893
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-002/49
(LAKHNAPUR)
|
3169006000NRG24050620230023440
|
05/06/2023
|
Mr.ROHIT KUMAR GAUTAM
|
3169006WL002262
|
Mr.ROHIT KUMAR GAUTAM
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216883
|
|
ROHIT KUMAR GAUTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-002/41
(LAKHNAPUR)
|
3169006000NRG24050620230023436
|
05/06/2023
|
MALTI DEVI
|
3169006WL002262
|
MALTI DEVI
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398216878
|
|
Mrs. MALTI DEVI WO RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-002/45
(LAKHNAPUR)
|
3169006000NRG24050620230023438
|
05/06/2023
|
Mrs.DOLI
|
3169006WL002262
|
Mrs.DOLI
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216880
|
|
Mrs. DOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-003/5
(LAKHNAPUR)
|
3169006000NRG24050620230023445
|
05/06/2023
|
Mrs.ANITA DEVI
|
3169006WL002262
|
Mrs.ANITA DEVI
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216877
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-003/8
(LAKHNAPUR)
|
3169006000NRG24050620230023447
|
05/06/2023
|
ARUN KUMAR
|
3169006WL002262
|
ARUN KUMAR
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398216876
|
|
ARUN KUMAR SO RAM BHAROSE
|
BANK OF INDIA(508505)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-004/29
(LAKHNAPUR)
|
3169006000NRG24050620230023449
|
05/06/2023
|
MAAN SINGH
|
3169006WL002262
|
MAAN SINGH
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398216875
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-005/109
(LAKHNAPUR)
|
3169006000NRG24050620230023450
|
05/06/2023
|
SUNITA
|
3169006WL002262
|
SUNITA
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398216879
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-005/17
(LAKHNAPUR)
|
3169006000NRG24050620230023451
|
05/06/2023
|
asha devi
|
3169006WL002262
|
asha devi
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216881
|
|
Mrs. ASHA DEVI W/O MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-006/21
(LAKHNAPUR)
|
3169006000NRG24050620230023452
|
05/06/2023
|
MUNNI DEVI
|
3169006WL002262
|
MUNNI DEVI
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216886
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-002/33
(LAKHNAPUR)
|
3169006000NRG24050620230023431
|
05/06/2023
|
SRI DEVI
|
3169006WL002262
|
SRI DEVI
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398216882
|
|
Mrs. SHREE DEVI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-002/39
(LAKHNAPUR)
|
3169006000NRG24050620230023434
|
05/06/2023
|
PANKAJ KUMAR
|
3169006WL002262
|
PANKAJ KUMAR
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
10/06/2023
|
|
2398216888
|
|
PANKAJ KUMAR S/O TULA RAM
|
BANK OF INDIA(508505)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-002/43
(LAKHNAPUR)
|
3169006000NRG24050620230023437
|
05/06/2023
|
DASI RAM
|
3169006WL002262
|
DASI RAM
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216887
|
|
DASIRAM S/O MATADEEN
|
BANK OF INDIA(508505)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-020-002/46
(LAKHNAPUR)
|
3169006000NRG24050620230023439
|
05/06/2023
|
SACHIN GAUTAM
|
3169006WL002262
|
SACHIN GAUTAM
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216889
|
|
SACHIN GAUTAM S/O SHUBHASH CHANEDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-020-002/38
(LAKHNAPUR)
|
3169006000NRG24050620230023432
|
05/06/2023
|
LAJJA VATI
|
3169006WL002262
|
LAJJA VATI
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216884
|
|
MRS LAJJA VATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-020-003/9
(LAKHNAPUR)
|
3169006000NRG24050620230023448
|
05/06/2023
|
RANJEET SINGH
|
3169006WL002262
|
RANJEET SINGH
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398216885
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|