|
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-69-006-027-003/75
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230209007
|
03/04/2023
|
SHRI KRISHNA
|
3169006WL013590
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635128
|
|
SHRI KRISHNA SO HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-027-001/228
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230208997
|
03/04/2023
|
Mr.SURENDRA SINGH
|
3169006WL013590
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0280228
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635124
|
|
SURENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-027-001/94
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230208998
|
03/04/2023
|
JOR SINGH
|
3169006WL013590
|
JOR SINGH
|
00089
|
CBIN0280228
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635131
|
|
Mr. JOR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-027-002/26
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230208999
|
03/04/2023
|
Mr.AMAR SINGH
|
3169006WL013590
|
Mr.AMAR SINGH
|
00089
|
CBIN0280228
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635126
|
|
AMAR SINGH S/O RAM BAHADUR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-027-003/10
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230209000
|
03/04/2023
|
SONE LAL
|
3169006WL013590
|
SONE LAL
|
00089
|
CBIN0280228
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635127
|
|
Mr. SONE LAL S/O VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-027-003/30
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230209003
|
03/04/2023
|
YOGESH
|
3169006WL013590
|
YOGESH
|
00089
|
CBIN0280228
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635132
|
|
YOGESH KUMAR S/O SHRI KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-027-003/6
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230209006
|
03/04/2023
|
Mr.MEVA LAL
|
3169006WL013590
|
Mr.MEVA LAL
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635125
|
|
MEWA LAL SO HARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-027-001/159
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230208995
|
03/04/2023
|
Mr.JASWANT SINGH
|
3169006WL013590
|
Mr.JASWANT SINGH
|
00176
|
IDIB000A677
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635133
|
|
Mr. JASVANT SINGH
|
INDIAN BANK(607105)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-027-004/61
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230209009
|
03/04/2023
|
TRIBHUVAN SINGH
|
3169006WL013590
|
TRIBHUVAN SINGH
|
00176
|
IDIB000A677
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635129
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-027-004/64
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG23030420230209010
|
03/04/2023
|
RAGHUVEER SINGH
|
3169006WL013590
|
RAGHUVEER SINGH
|
00176
|
IDIB000A677
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174635130
|
|
Mr. RAGHU VERR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|