|
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-69-006-073-003/270
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147059
|
07/10/2023
|
Mrs.ARUNA DEVI
|
3169006WL008608
|
Mrs.ARUNA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457646259
|
|
Mrs. ARUNA DEVID/O VISHUN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-073-001/35
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147053
|
07/10/2023
|
MR SONU
|
3169006WL008608
|
MR SONU
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646258
|
|
SONU S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-073-003/12
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147054
|
07/10/2023
|
NEKRAM
|
3169006WL008608
|
NEKRAM
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457646273
|
|
NEK RAM S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-073-003/14
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147055
|
07/10/2023
|
Jagjeevan Ram
|
3169006WL008608
|
Jagjeevan Ram
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646275
|
|
JAGJIVAN RAM S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-073-003/17
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147056
|
07/10/2023
|
Gangaram
|
3169006WL008608
|
Gangaram
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646264
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-073-003/19
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147057
|
07/10/2023
|
Sundar lal
|
3169006WL008608
|
Sundar lal
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646267
|
|
SUNDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-073-003/2
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147058
|
07/10/2023
|
Dhnaveer
|
3169006WL008608
|
Dhnaveer
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646276
|
|
DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-073-003/32
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147060
|
07/10/2023
|
chetram
|
3169006WL008608
|
chetram
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646263
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-073-003/35
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147061
|
07/10/2023
|
KALYAN SINGH
|
3169006WL008608
|
KALYAN SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457646269
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-073-003/36
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147062
|
07/10/2023
|
MEENA DEVI
|
3169006WL008608
|
MEENA DEVI
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457646271
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-073-003/38
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147063
|
07/10/2023
|
RAJENDRA SINGH
|
3169006WL008608
|
RAJENDRA SINGH
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457646266
|
|
RAJENDRA SINGH S/O BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-073-003/39
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147064
|
07/10/2023
|
MR SHRI KRISHNA
|
3169006WL008608
|
MR SHRI KRISHNA
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457646274
|
|
SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-073-003/4
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147065
|
07/10/2023
|
RAJESH BABU
|
3169006WL008608
|
RAJESH BABU
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646265
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-073-003/45
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147066
|
07/10/2023
|
MAHESH CHAND
|
3169006WL008608
|
MAHESH CHAND
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646270
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-073-003/51
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147067
|
07/10/2023
|
SURAJ SINGH
|
3169006WL008608
|
SURAJ SINGH
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646272
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-073-003/59
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147068
|
07/10/2023
|
MR MANOJ KUMAR
|
3169006WL008608
|
MR MANOJ KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457646268
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-073-003/65
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147069
|
07/10/2023
|
MR RAM PRASAD
|
3169006WL008608
|
MR RAM PRASAD
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457646262
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-073-003/66
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147070
|
07/10/2023
|
MAHARAJ SINGH
|
3169006WL008608
|
MAHARAJ SINGH
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457646261
|
|
MAHARJ SINGH S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-073-003/87
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147071
|
07/10/2023
|
SHIVRAJ SINGH
|
3169006WL008608
|
SHIVRAJ SINGH
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646260
|
|
SHIVRAJ SINGH S/O AYODHYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-073-003/9
(MAMREJPUR KHAM)
|
3169006000NRG24071020230147072
|
07/10/2023
|
RAM AUTAR
|
3169006WL008608
|
RAM AUTAR
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457646257
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|