|
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-69-006-044-005/108
(KAKRAHI)
|
3169006000NRG24051020230145195
|
05/10/2023
|
MR VIKRAM
|
3169006WL008479
|
MR VIKRAM
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140421
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-044-001/102
(KAKRAHI)
|
3169006000NRG24051020230145164
|
05/10/2023
|
MR VAJID ALI
|
3169006WL008479
|
MR VAJID ALI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140426
|
|
VAJID ALI S/O BASIR ALI
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-044-001/128
(KAKRAHI)
|
3169006000NRG24051020230145165
|
05/10/2023
|
MR SAVIR ALI
|
3169006WL008479
|
MR SAVIR ALI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140436
|
|
SABIR ALI S/O MAST ALI
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-044-002/237
(KAKRAHI)
|
3169006000NRG24051020230145175
|
05/10/2023
|
RAGHVENDRA SINGH
|
3169006WL008479
|
RAGHVENDRA SINGH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140427
|
|
RAGHVENDRA SINGH S/O SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-044-002/239
(KAKRAHI)
|
3169006000NRG24051020230145176
|
05/10/2023
|
VISHAL CHAUHAN
|
3169006WL008479
|
VISHAL CHAUHAN
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140435
|
|
VISHAL CHAUHAN S/O JAIKARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-044-002/240
(KAKRAHI)
|
3169006000NRG24051020230145178
|
05/10/2023
|
AKANSHA
|
3169006WL008479
|
AKANSHA
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140430
|
|
AKANKSHA W/O MAHENDRA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-044-002/257
(KAKRAHI)
|
3169006000NRG24051020230145179
|
05/10/2023
|
SUBISH KUMAR
|
3169006WL008479
|
SUBISH KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140429
|
|
SUBISH KUMAR SO BANKE BIHARI
|
BANK OF INDIA(508505)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-044-002/52
(KAKRAHI)
|
3169006000NRG24051020230145184
|
05/10/2023
|
GUDDI BEGAM
|
3169006WL008479
|
GUDDI BEGAM
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140431
|
|
GUDDI BEGAM WO GAFFAR ALI
|
BANK OF INDIA(508505)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-044-005/101
(KAKRAHI)
|
3169006000NRG24051020230145191
|
05/10/2023
|
BEBI
|
3169006WL008479
|
BEBI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140433
|
|
BEBI WO GAUTAM
|
BANK OF INDIA(508505)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-044-005/102
(KAKRAHI)
|
3169006000NRG24051020230145192
|
05/10/2023
|
SHIVAM KUMAR
|
3169006WL008479
|
SHIVAM KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140432
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-044-005/104
(KAKRAHI)
|
3169006000NRG24051020230145193
|
05/10/2023
|
SURESH CHANDRA
|
3169006WL008479
|
SURESH CHANDRA
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140428
|
|
SURESH S/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-044-005/176
(KAKRAHI)
|
3169006000NRG24051020230145199
|
05/10/2023
|
SUDAMA LAL
|
3169006WL008479
|
SUDAMA LAL
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140434
|
|
SUDAMA LAL S/O POTHILAL
|
BANK OF INDIA(508505)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-044-005/98
(KAKRAHI)
|
3169006000NRG24051020230145201
|
05/10/2023
|
SURAJ MUKHI
|
3169006WL008479
|
SURAJ MUKHI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140425
|
|
SURAJMUKHI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-044-005/99
(KAKRAHI)
|
3169006000NRG24051020230145202
|
05/10/2023
|
NDRA PAL SINGH
|
3169006WL008479
|
NDRA PAL SINGH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140424
|
|
INDRA PAL SINGH S/O SHRI RAM PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-044-002/80
(KAKRAHI)
|
3169006000NRG24051020230145185
|
05/10/2023
|
Mr.FAIM KHAN
|
3169006WL008479
|
Mr.FAIM KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140438
|
|
FAIM KHAN S/O IDDU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-044-001/17
(KAKRAHI)
|
3169006000NRG24051020230145167
|
05/10/2023
|
Mrs.USHA DEVI
|
3169006WL008479
|
Mrs.USHA DEVI
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140443
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-044-002/14
(KAKRAHI)
|
3169006000NRG24051020230145170
|
05/10/2023
|
GOVIND
|
3169006WL008479
|
GOVIND
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140439
|
|
GOVIND SINGH S/O AJUDHI PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-044-002/147
(KAKRAHI)
|
3169006000NRG24051020230145171
|
05/10/2023
|
RAMESH CHANDRA
|
3169006WL008479
|
RAMESH CHANDRA
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140445
|
|
Mr. RAMESH SO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-044-002/234
(KAKRAHI)
|
3169006000NRG24051020230145174
|
05/10/2023
|
ISHAN ALI
|
3169006WL008479
|
ISHAN ALI
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140444
|
|
Mr. ISHANALI SAIYAD S/O LATE NATHUALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-044-002/240
(KAKRAHI)
|
3169006000NRG24051020230145177
|
05/10/2023
|
MAHENDRA PRATAP
|
3169006WL008479
|
MAHENDRA PRATAP
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140414
|
|
MAHENDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-044-002/31
(KAKRAHI)
|
3169006000NRG24051020230145180
|
05/10/2023
|
RAJ KUMAR
|
3169006WL008479
|
RAJ KUMAR
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140418
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-044-002/31
(KAKRAHI)
|
3169006000NRG24051020230145181
|
05/10/2023
|
SHIV DEVI
|
3169006WL008479
|
SHIV DEVI
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140417
|
|
SHIV DEVI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-044-002/36
(KAKRAHI)
|
3169006000NRG24051020230145182
|
05/10/2023
|
ANUJ
|
3169006WL008479
|
ANUJ
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140442
|
|
Mr. ANUJ KUMAR S/O SRI RAMA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-044-002/4
(KAKRAHI)
|
3169006000NRG24051020230145183
|
05/10/2023
|
Mr.PINTU KUMAR
|
3169006WL008479
|
Mr.PINTU KUMAR
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140440
|
|
Mr. PINTOO S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-044-002/86
(KAKRAHI)
|
3169006000NRG24051020230145186
|
05/10/2023
|
Mr.VIRENDRA SINGH
|
3169006WL008479
|
Mr.VIRENDRA SINGH
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140420
|
|
Mr. BIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-044-002/89
(KAKRAHI)
|
3169006000NRG24051020230145187
|
05/10/2023
|
yaseen
|
3169006WL008479
|
yaseen
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140441
|
|
Mr. MOHD YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-044-002/91
(KAKRAHI)
|
3169006000NRG24051020230145188
|
05/10/2023
|
mustak ali
|
3169006WL008479
|
mustak ali
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140419
|
|
MUSTAK ALI S/O MADARI ALI
|
BANK OF INDIA(508505)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-044-002/92
(KAKRAHI)
|
3169006000NRG24051020230145189
|
05/10/2023
|
Mr.YAKUB KHAN
|
3169006WL008479
|
Mr.YAKUB KHAN
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140415
|
|
YAKUB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-044-005/114
(KAKRAHI)
|
3169006000NRG24051020230145197
|
05/10/2023
|
Mr.ABHILAKH SINGH
|
3169006WL008479
|
Mr.ABHILAKH SINGH
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140422
|
|
ABHILAKH SINGH SO RUPALAL
|
BANK OF INDIA(508505)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-044-005/177
(KAKRAHI)
|
3169006000NRG24051020230145200
|
05/10/2023
|
DEVENDRA SINGH
|
3169006WL008479
|
DEVENDRA SINGH
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140416
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-044-001/271
(KAKRAHI)
|
3169006000NRG24051020230145168
|
05/10/2023
|
Mr.RIAZUL KHAN
|
3169006WL008479
|
Mr.RIAZUL KHAN
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140423
|
|
RIAZUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
BHAGYANAGAR
|
UP-69-006-044-005/116
(KAKRAHI)
|
3169006000NRG24051020230145198
|
05/10/2023
|
Mrs.SADHNA
|
3169006WL008479
|
Mrs.SADHNA
|
00415
|
SBIN0010346
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456140437
|
|
MRS SADHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|