|
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-69-006-003-012/141
(SEHUD)
|
3169006000NRG24300620230052464
|
30/06/2023
|
RAGHUVEER SINGH
|
3169006WL003646
|
RAGHUVEER SINGH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502713627
|
|
Mr. RAGHU VEER SINGH
|
INDIAN BANK(607105)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-003-012/192
(SEHUD)
|
3169006000NRG24300620230052465
|
30/06/2023
|
YOGENDRA KUMAR
|
3169006WL003646
|
YOGENDRA KUMAR
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502713652
|
|
Mr. Yogendra Kumar
|
INDIAN BANK(607105)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-003-012/21
(SEHUD)
|
3169006000NRG24300620230052466
|
30/06/2023
|
Mr.RAMESH CHANDRA
|
3169006WL003646
|
Mr.RAMESH CHANDRA
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713625
|
|
RAMESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-003-012/225
(SEHUD)
|
3169006000NRG24300620230052467
|
30/06/2023
|
KAMAL KANT
|
3169006WL003646
|
KAMAL KANT
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502713650
|
|
KAMAL KANT
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-003-012/232
(SEHUD)
|
3169006000NRG24300620230052468
|
30/06/2023
|
Mr.JITENDRA KUMAR
|
3169006WL003646
|
Mr.JITENDRA KUMAR
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713648
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-003-012/5
(SEHUD)
|
3169006000NRG24300620230052469
|
30/06/2023
|
ramdas
|
3169006WL003646
|
ramdas
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502713626
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-003-012/95
(SEHUD)
|
3169006000NRG24300620230052470
|
30/06/2023
|
Mr.AJAB SINGH
|
3169006WL003646
|
Mr.AJAB SINGH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502713655
|
|
Mr. Ajab Singh
|
INDIAN BANK(607105)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-003-013/3
(SEHUD)
|
3169006000NRG24300620230052471
|
30/06/2023
|
VIJAY SINGH
|
3169006WL003646
|
VIJAY SINGH
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502713619
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-003-015/101
(SEHUD)
|
3169006000NRG24300620230052472
|
30/06/2023
|
SHANTI DEVI
|
3169006WL003646
|
SHANTI DEVI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502713635
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-003-015/104
(SEHUD)
|
3169006000NRG24300620230052473
|
30/06/2023
|
Mrs.GUDDI DEVI
|
3169006WL003646
|
Mrs.GUDDI DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713636
|
|
Ms. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-003-015/106
(SEHUD)
|
3169006000NRG24300620230052474
|
30/06/2023
|
SHRI DEVI
|
3169006WL003646
|
SHRI DEVI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502713639
|
|
Mrs. SHRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-003-015/13
(SEHUD)
|
3169006000NRG24300620230052475
|
30/06/2023
|
Mrs.VIMLA DEVI
|
3169006WL003646
|
Mrs.VIMLA DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713633
|
|
Ms. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-003-015/137
(SEHUD)
|
3169006000NRG24300620230052476
|
30/06/2023
|
meera devi
|
3169006WL003646
|
meera devi
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713643
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-003-015/139
(SEHUD)
|
3169006000NRG24300620230052477
|
30/06/2023
|
SOBRAN SINGH
|
3169006WL003646
|
SOBRAN SINGH
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713637
|
|
SOBRAN SINGH S/O RAMESWAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-003-015/14
(SEHUD)
|
3169006000NRG24300620230052478
|
30/06/2023
|
sushma devi
|
3169006WL003646
|
sushma devi
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713620
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-003-015/143
(SEHUD)
|
3169006000NRG24300620230052479
|
30/06/2023
|
Mrs.DROPADI
|
3169006WL003646
|
Mrs.DROPADI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713649
|
|
Mrs. DROPATI WO SHRI POOJAN
|
INDIAN BANK(607105)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-003-015/148
(SEHUD)
|
3169006000NRG24300620230052480
|
30/06/2023
|
Mrs.SHEELA DEVI
|
3169006WL003646
|
Mrs.SHEELA DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713629
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-003-015/179
(SEHUD)
|
3169006000NRG24300620230052481
|
30/06/2023
|
Mr.RAVI KUMAR
|
3169006WL003646
|
Mr.RAVI KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713640
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-003-015/181
(SEHUD)
|
3169006000NRG24300620230052482
|
30/06/2023
|
Mrs.KUSUMA
|
3169006WL003646
|
Mrs.KUSUMA
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713647
|
|
Mrs. KUSUMA .
|
INDIAN BANK(607105)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-003-015/183
(SEHUD)
|
3169006000NRG24300620230052483
|
30/06/2023
|
Mr.BRAJESH KUMAR
|
3169006WL003646
|
Mr.BRAJESH KUMAR
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713645
|
|
Mr. BRAJESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-003-015/196
(SEHUD)
|
3169006000NRG24300620230052484
|
30/06/2023
|
Mr.DHARMENDRA SINGH
|
3169006WL003646
|
Mr.DHARMENDRA SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502713641
|
|
Mr. DHARMENDRA SINGH
|
INDIAN BANK(607105)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-003-015/198
(SEHUD)
|
3169006000NRG24300620230052485
|
30/06/2023
|
Mr.PUSHPENDRA KUMAR
|
3169006WL003646
|
Mr.PUSHPENDRA KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502713654
|
|
Mr. Pushpendra Kumar
|
INDIAN BANK(607105)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-003-015/199
(SEHUD)
|
3169006000NRG24300620230052486
|
30/06/2023
|
Mr.SURENDRA KUMAR
|
3169006WL003646
|
Mr.SURENDRA KUMAR
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502713646
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-003-015/200
(SEHUD)
|
3169006000NRG24300620230052487
|
30/06/2023
|
Mrs.KESH KALI
|
3169006WL003646
|
Mrs.KESH KALI
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502713628
|
|
Ms. KESH KALI
|
INDIAN BANK(607105)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-003-015/202
(SEHUD)
|
3169006000NRG24300620230052488
|
30/06/2023
|
Mrs.NIRMALA DEVI
|
3169006WL003646
|
Mrs.NIRMALA DEVI
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713644
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-003-015/205
(SEHUD)
|
3169006000NRG24300620230052489
|
30/06/2023
|
Mr.PANKAJ
|
3169006WL003646
|
Mr.PANKAJ
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713653
|
|
Mr. Pankaj SO SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-003-015/209
(SEHUD)
|
3169006000NRG24300620230052490
|
30/06/2023
|
Mr.PRANSHU KUMAR
|
3169006WL003646
|
Mr.PRANSHU KUMAR
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502713651
|
|
Mr. PRANSHU KUMAR
|
INDIAN BANK(607105)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-003-015/42
(SEHUD)
|
3169006000NRG24300620230052491
|
30/06/2023
|
SUDAMA
|
3169006WL003646
|
SUDAMA
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713622
|
|
Mr. SUDAMA LAL
|
INDIAN BANK(607105)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-003-015/44
(SEHUD)
|
3169006000NRG24300620230052492
|
30/06/2023
|
Mrs.GUDDI DEVI
|
3169006WL003646
|
Mrs.GUDDI DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713634
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-003-015/52
(SEHUD)
|
3169006000NRG24300620230052493
|
30/06/2023
|
CHHUTAI
|
3169006WL003646
|
CHHUTAI
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713630
|
|
Mr. CHHUTAI .
|
INDIAN BANK(607105)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-003-015/53
(SEHUD)
|
3169006000NRG24300620230052494
|
30/06/2023
|
RAM KALI
|
3169006WL003646
|
RAM KALI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713632
|
|
Mrs. Ram Kali
|
INDIAN BANK(607105)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-003-015/54
(SEHUD)
|
3169006000NRG24300620230052495
|
30/06/2023
|
KULPAT
|
3169006WL003646
|
KULPAT
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502713631
|
|
Mr. KULPATI
|
INDIAN BANK(607105)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-003-015/56
(SEHUD)
|
3169006000NRG24300620230052496
|
30/06/2023
|
Mr.SUNIL KUMAR
|
3169006WL003646
|
Mr.SUNIL KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713642
|
|
Mr. SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-003-015/64
(SEHUD)
|
3169006000NRG24300620230052497
|
30/06/2023
|
Mrs.MENA DEVI
|
3169006WL003646
|
Mrs.MENA DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713621
|
|
Ms. MEENA .
|
INDIAN BANK(607105)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-003-015/75
(SEHUD)
|
3169006000NRG24300620230052498
|
30/06/2023
|
RAJU
|
3169006WL003646
|
RAJU
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502713623
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-003-015/89
(SEHUD)
|
3169006000NRG24300620230052499
|
30/06/2023
|
Mr.KULDEEP KUMAR
|
3169006WL003646
|
Mr.KULDEEP KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713638
|
|
Mr. Kuldeep Kumar KUMAR
|
INDIAN BANK(607105)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-003-015/94
(SEHUD)
|
3169006000NRG24300620230052500
|
30/06/2023
|
VIMLA DEVI
|
3169006WL003646
|
VIMLA DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502713624
|
|
Ms. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|