|
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-69-006-072-002/320
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107058
|
21/08/2023
|
SHAILENDRA KUMAR
|
3169006WL006152
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849895
|
|
Mr. SHAILENDRA KUMAR S/O RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-072-002/346
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107059
|
21/08/2023
|
Mrs.SANJAY KUMARI
|
3169006WL006152
|
Mrs.SANJAY KUMARI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849894
|
|
Mrs. SANJAY KUMARI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-072-005/280
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107065
|
21/08/2023
|
rachna devi
|
3169006WL006152
|
rachna devi
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849899
|
|
Mrs. RACHNA DEVI W/O ANOOP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-072-005/71
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107072
|
21/08/2023
|
MR.SULKHAN
|
3169006WL006152
|
MR.SULKHAN
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849903
|
|
Mr. SULKHAN S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-072-005/88
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107073
|
21/08/2023
|
Mr. SUDHIR KR
|
3169006WL006152
|
Mr. SUDHIR KR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849891
|
|
Mr. SUDHIR KR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-072-005/98
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107074
|
21/08/2023
|
MRS.UMA DEVI
|
3169006WL006152
|
MRS.UMA DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849902
|
|
Mrs. UMA DEVI W/O BAL RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-072-008/256
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107075
|
21/08/2023
|
TEJ SINGH
|
3169006WL006152
|
TEJ SINGH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849892
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-072-008/260
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107076
|
21/08/2023
|
AMIT PAL
|
3169006WL006152
|
AMIT PAL
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849901
|
|
Mr. AMIT PAL S/O GOVINDRA SINGH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-072-005/350
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107066
|
21/08/2023
|
Mr.YADUVEER SINGH
|
3169006WL006152
|
Mr.YADUVEER SINGH
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849900
|
|
YADUVIR SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-072-005/350
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107067
|
21/08/2023
|
Mrs.MADHURI DEVI
|
3169006WL006152
|
Mrs.MADHURI DEVI
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849896
|
|
Ms. MADHURI DEVI W/O- YADUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-072-005/351
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107068
|
21/08/2023
|
Mr.ALVAR SINGH
|
3169006WL006152
|
Mr.ALVAR SINGH
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849893
|
|
Mr. ALVAR SINGH S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-072-005/352
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107070
|
21/08/2023
|
Mr.MANOJ KUMAR
|
3169006WL006152
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849897
|
|
Mr. MANOJ KUMAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-072-005/352
(NIYAMAT PUR BIHARI)
|
3169006000NRG24210820230107069
|
21/08/2023
|
Mrs.PHOOLMATI
|
3169006WL006152
|
Mrs.PHOOLMATI
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001849898
|
|
Mrs. PHOOLMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|