|
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-69-006-060-003/218
(PARWAHA)
|
3169006000NRG24091020230147672
|
09/10/2023
|
AVNEESH BABU
|
3169006WL008654
|
AVNEESH BABU
|
00045
|
BARB0DIBIYA
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613385
|
|
AVNEESH BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/35
(PARWAHA)
|
3169006000NRG24091020230147681
|
09/10/2023
|
RANJEET SINGH
|
3169006WL008654
|
RANJEET SINGH
|
00048
|
BKID0006983
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613389
|
|
RANJEET SINGH SO RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/100
(PARWAHA)
|
3169006000NRG24091020230147658
|
09/10/2023
|
BALWAN SINGH
|
3169006WL008654
|
BALWAN SINGH
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613378
|
|
Mr. BALWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/101
(PARWAHA)
|
3169006000NRG24091020230147659
|
09/10/2023
|
DILIP KUMAR
|
3169006WL008654
|
DILIP KUMAR
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613399
|
|
Mr. DILEEP KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/102
(PARWAHA)
|
3169006000NRG24091020230147660
|
09/10/2023
|
RAM SINGH
|
3169006WL008654
|
RAM SINGH
|
00089
|
CBIN0280228
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
7457613379
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/103
(PARWAHA)
|
3169006000NRG24091020230147661
|
09/10/2023
|
RAJ KISHOR
|
3169006WL008654
|
RAJ KISHOR
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613394
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-060-003/104
(PARWAHA)
|
3169006000NRG24091020230147662
|
09/10/2023
|
JAGMOHAN
|
3169006WL008654
|
JAGMOHAN
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613396
|
|
Mr. JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-060-003/112
(PARWAHA)
|
3169006000NRG24091020230147663
|
09/10/2023
|
MANROOP
|
3169006WL008654
|
MANROOP
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613397
|
|
MR MANROOP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-060-003/115
(PARWAHA)
|
3169006000NRG24091020230147664
|
09/10/2023
|
SRI KISHAN
|
3169006WL008654
|
SRI KISHAN
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613402
|
|
Mr. SHREEKRISHAN S/O JORAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-060-003/118
(PARWAHA)
|
3169006000NRG24091020230147665
|
09/10/2023
|
ADITYA KUMAR
|
3169006WL008654
|
ADITYA KUMAR
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613403
|
|
Mr. ADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-060-003/124
(PARWAHA)
|
3169006000NRG24091020230147667
|
09/10/2023
|
BRIHM KUMAR
|
3169006WL008654
|
BRIHM KUMAR
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613398
|
|
Mr. BRAHMKUMAR S/O RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-060-003/199
(PARWAHA)
|
3169006000NRG24091020230147670
|
09/10/2023
|
RAMU
|
3169006WL008654
|
RAMU
|
00089
|
CBIN0280228
|
660
|
660
|
Processed
|
13/11/2023
|
|
7457613377
|
|
Mr. RAMU S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-060-003/228
(PARWAHA)
|
3169006000NRG24091020230147674
|
09/10/2023
|
USHA DEVI
|
3169006WL008654
|
USHA DEVI
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613392
|
|
Mrs. USHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-060-003/251
(PARWAHA)
|
3169006000NRG24091020230147676
|
09/10/2023
|
Mrs.PREMLATA
|
3169006WL008654
|
Mrs.PREMLATA
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613382
|
|
Mrs. PREMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-060-003/254
(PARWAHA)
|
3169006000NRG24091020230147678
|
09/10/2023
|
Mrs.SHANTI DEVI
|
3169006WL008654
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613395
|
|
Mrs. SHANTI DEVI W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-060-003/38
(PARWAHA)
|
3169006000NRG24091020230147682
|
09/10/2023
|
udaybhan
|
3169006WL008654
|
udaybhan
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613407
|
|
UDAI BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-060-003/50
(PARWAHA)
|
3169006000NRG24091020230147684
|
09/10/2023
|
AJAB SINGH
|
3169006WL008654
|
AJAB SINGH
|
00089
|
CBIN0280228
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613406
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-060-003/51
(PARWAHA)
|
3169006000NRG24091020230147685
|
09/10/2023
|
SONU
|
3169006WL008654
|
SONU
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613405
|
|
Mr. SONU S/O RAMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-060-003/56
(PARWAHA)
|
3169006000NRG24091020230147687
|
09/10/2023
|
MUKUT SINGH
|
3169006WL008654
|
MUKUT SINGH
|
00089
|
CBIN0280228
|
880
|
880
|
Processed
|
13/11/2023
|
|
7457613400
|
|
Mr. MUKUT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-060-003/57
(PARWAHA)
|
3169006000NRG24091020230147688
|
09/10/2023
|
BRIJ MOHAN
|
3169006WL008654
|
BRIJ MOHAN
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613404
|
|
Mr. BRAJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-060-003/74
(PARWAHA)
|
3169006000NRG24091020230147689
|
09/10/2023
|
RITA DEVI
|
3169006WL008654
|
RITA DEVI
|
00089
|
CBIN0280228
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613393
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-060-004/176
(PARWAHA)
|
3169006000NRG24091020230147690
|
09/10/2023
|
Mrs.ANITA DEVI
|
3169006WL008654
|
Mrs.ANITA DEVI
|
00089
|
CBIN0280228
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
7457613383
|
|
Mrs. ANITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-060-003/252
(PARWAHA)
|
3169006000NRG24091020230147677
|
09/10/2023
|
Mr.RANJEET SINGH
|
3169006WL008654
|
Mr.RANJEET SINGH
|
00089
|
CBIN0281710
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613381
|
|
Mr. RANJEET SINGH S/O-MUKUT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-060-003/119
(PARWAHA)
|
3169006000NRG24091020230147666
|
09/10/2023
|
Mr.SUBODH KUMAR
|
3169006WL008654
|
Mr.SUBODH KUMAR
|
00089
|
CBIN0283294
|
660
|
660
|
Processed
|
13/11/2023
|
|
7457613384
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-060-003/140
(PARWAHA)
|
3169006000NRG24091020230147668
|
09/10/2023
|
PRADEEP SINGH
|
3169006WL008654
|
PRADEEP SINGH
|
00089
|
CBIN0283294
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613386
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-060-003/174
(PARWAHA)
|
3169006000NRG24091020230147669
|
09/10/2023
|
Mr.ANUJ PAL
|
3169006WL008654
|
Mr.ANUJ PAL
|
00089
|
CBIN0283294
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613401
|
|
MR ANUJ PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-060-003/208
(PARWAHA)
|
3169006000NRG24091020230147671
|
09/10/2023
|
ROHIT KUMAR
|
3169006WL008654
|
ROHIT KUMAR
|
00089
|
CBIN0283294
|
1980
|
1980
|
Processed
|
13/11/2023
|
|
7457613387
|
|
ROHIT KUMAR SO NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-060-003/230
(PARWAHA)
|
3169006000NRG24091020230147675
|
09/10/2023
|
DIKSHA DEVI
|
3169006WL008654
|
DIKSHA DEVI
|
00089
|
CBIN0283294
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
7457613390
|
|
DEEKCHA DEVI DO RAM
|
BANK OF BARODA(606985)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-060-003/40
(PARWAHA)
|
3169006000NRG24091020230147683
|
09/10/2023
|
RAHUL
|
3169006WL008654
|
RAHUL
|
00089
|
CBIN0283294
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613388
|
|
Mr. Rahul Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
30
|
BHAGYANAGAR
|
UP-69-006-060-003/261
(PARWAHA)
|
3169006000NRG24091020230147679
|
09/10/2023
|
HARI SINGH
|
3169006WL008654
|
HARI SINGH
|
00415
|
SBIN0001937
|
1760
|
1760
|
Processed
|
13/11/2023
|
|
7457613380
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-060-003/219
(PARWAHA)
|
3169006000NRG24091020230147673
|
09/10/2023
|
TARA DEVI
|
3169006WL008654
|
TARA DEVI
|
00415
|
SBIN0010346
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
7457613391
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51700
|
51700
|
|
|
|
|
|
|
|