|
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-69-006-034-001/77
(KOTHIPUR)
|
3169006000NRG24051020230145004
|
05/10/2023
|
Mr.MAHATAB SINGH
|
3169006WL008465
|
Mr.MAHATAB SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976425
|
|
MEHTAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-034-001/202
(KOTHIPUR)
|
3169006000NRG24051020230145000
|
05/10/2023
|
RAM SHRI
|
3169006WL008465
|
RAM SHRI
|
00089
|
CBIN0280228
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976427
|
|
Mrs. Ram Shri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-034-001/101
(KOTHIPUR)
|
3169006000NRG24051020230144991
|
05/10/2023
|
GUDDI DEVI
|
3169006WL008465
|
GUDDI DEVI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976418
|
|
Mrs. GUDDI DEVI W/O BANKEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-034-001/112
(KOTHIPUR)
|
3169006000NRG24051020230144992
|
05/10/2023
|
SUNIL
|
3169006WL008465
|
SUNIL
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976422
|
|
Mr. SUNEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-034-001/12
(KOTHIPUR)
|
3169006000NRG24051020230144993
|
05/10/2023
|
RANJEET
|
3169006WL008465
|
RANJEET
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976419
|
|
Mr. RANJEET KUMAR S/O KALKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-034-001/13
(KOTHIPUR)
|
3169006000NRG24051020230144994
|
05/10/2023
|
MUKHIYA
|
3169006WL008465
|
MUKHIYA
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976416
|
|
Mr. MUKHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-034-001/195
(KOTHIPUR)
|
3169006000NRG24051020230144998
|
05/10/2023
|
Mr.CHAUDHARI
|
3169006WL008465
|
Mr.CHAUDHARI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976424
|
|
Mr. Chaudhari Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-034-001/197
(KOTHIPUR)
|
3169006000NRG24051020230144999
|
05/10/2023
|
RAVI BABU
|
3169006WL008465
|
RAVI BABU
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976426
|
|
Mr. Ravi Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-034-001/61
(KOTHIPUR)
|
3169006000NRG24051020230145003
|
05/10/2023
|
SUNIL
|
3169006WL008465
|
SUNIL
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976417
|
|
SUNIL KUMAR S/O UDAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-034-001/93
(KOTHIPUR)
|
3169006000NRG24051020230145005
|
05/10/2023
|
BADAMI
|
3169006WL008465
|
BADAMI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976420
|
|
Mrs. BADAMI DEVI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-034-001/194
(KOTHIPUR)
|
3169006000NRG24051020230144997
|
05/10/2023
|
Mr.SURESH KUMAR
|
3169006WL008465
|
Mr.SURESH KUMAR
|
00089
|
CBIN0284231
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456976423
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-034-001/136
(KOTHIPUR)
|
3169006000NRG24051020230144995
|
05/10/2023
|
ARJUN SINGHSHARMA
|
3169006WL008465
|
ARJUN SINGHSHARMA
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976413
|
|
ARJUN SINGH SHARMA S/O JODHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-034-001/181
(KOTHIPUR)
|
3169006000NRG24051020230144996
|
05/10/2023
|
RAJU
|
3169006WL008465
|
RAJU
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976414
|
|
RAJU SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-034-001/210
(KOTHIPUR)
|
3169006000NRG24051020230145001
|
05/10/2023
|
SANJEEV TIWARI
|
3169006WL008465
|
SANJEEV TIWARI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456976415
|
|
SANJEEV TIWARI SO SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-034-001/39
(KOTHIPUR)
|
3169006000NRG24051020230145002
|
05/10/2023
|
Mr.AJAY KUMAR
|
3169006WL008465
|
Mr.AJAY KUMAR
|
00468
|
UBIN0931586
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456976421
|
|
Mr. AJAY KUMAR S/O PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|