|
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-69-006-020-004/10
(LAKHNAPUR)
|
3169006000NRG24200420230001369
|
20/04/2023
|
SURAJ PRASAD
|
3169006WL000162
|
SURAJ PRASAD
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1533383708
|
|
SURAJ PRASAD
|
CANARA BANK(508532)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-004/48
(LAKHNAPUR)
|
3169006000NRG24200420230001379
|
20/04/2023
|
URMILA
|
3169006WL000162
|
URMILA
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383710
|
|
Mr. PHOOL SINGH S/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-004/49
(LAKHNAPUR)
|
3169006000NRG24200420230001380
|
20/04/2023
|
RAM LAL
|
3169006WL000162
|
RAM LAL
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383680
|
|
Mr. RAM LAL S/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-004/72
(LAKHNAPUR)
|
3169006000NRG24200420230001381
|
20/04/2023
|
ASHA DEVI
|
3169006WL000162
|
ASHA DEVI
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383706
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-004/75
(LAKHNAPUR)
|
3169006000NRG24200420230001383
|
20/04/2023
|
INDAL SINGH
|
3169006WL000162
|
INDAL SINGH
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383709
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-004/83
(LAKHNAPUR)
|
3169006000NRG24200420230001384
|
20/04/2023
|
Mr.MAHARAJ SINGH
|
3169006WL000162
|
Mr.MAHARAJ SINGH
|
00078
|
CNRB0018960
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1533383707
|
|
MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-001/10
(LAKHNAPUR)
|
3169006000NRG24200420230001353
|
20/04/2023
|
KALLU
|
3169006WL000162
|
KALLU
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383697
|
|
Mr. KALLOO S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-001/24
(LAKHNAPUR)
|
3169006000NRG24200420230001354
|
20/04/2023
|
kamla devi
|
3169006WL000162
|
kamla devi
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383694
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-001/25
(LAKHNAPUR)
|
3169006000NRG24200420230001355
|
20/04/2023
|
shri krishna
|
3169006WL000162
|
shri krishna
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383688
|
|
Mr. SRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-001/26
(LAKHNAPUR)
|
3169006000NRG24200420230001356
|
20/04/2023
|
hori lal
|
3169006WL000162
|
hori lal
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383687
|
|
Mr. HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-001/27
(LAKHNAPUR)
|
3169006000NRG24200420230001357
|
20/04/2023
|
RAJENDRA BABU
|
3169006WL000162
|
RAJENDRA BABU
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383686
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-001/28
(LAKHNAPUR)
|
3169006000NRG24200420230001358
|
20/04/2023
|
SOMVATI
|
3169006WL000162
|
SOMVATI
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1533383689
|
|
Mrs. SOMVATI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-001/38
(LAKHNAPUR)
|
3169006000NRG24200420230001359
|
20/04/2023
|
gyanwati
|
3169006WL000162
|
gyanwati
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383682
|
|
Mrs. GYAN VATEE W/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-001/75
(LAKHNAPUR)
|
3169006000NRG24200420230001361
|
20/04/2023
|
AMBIKA PRASAD
|
3169006WL000162
|
AMBIKA PRASAD
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383693
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-001/81
(LAKHNAPUR)
|
3169006000NRG24200420230001362
|
20/04/2023
|
SAJJAN DEVI
|
3169006WL000162
|
SAJJAN DEVI
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383696
|
|
SAJJAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-001/84
(LAKHNAPUR)
|
3169006000NRG24200420230001363
|
20/04/2023
|
RUKHSANA
|
3169006WL000162
|
RUKHSANA
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383700
|
|
Mrs. RUKSANA BEGAM W/O IDRISH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-001/9
(LAKHNAPUR)
|
3169006000NRG24200420230001364
|
20/04/2023
|
AMAR SINGH
|
3169006WL000162
|
AMAR SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383685
|
|
AMAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-004/1
(LAKHNAPUR)
|
3169006000NRG24200420230001368
|
20/04/2023
|
DHARMENDRA KUMAR
|
3169006WL000162
|
DHARMENDRA KUMAR
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1533383684
|
|
Mr. DHARMENDRA KUMAR S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-020-004/13
(LAKHNAPUR)
|
3169006000NRG24200420230001370
|
20/04/2023
|
SANJAY
|
3169006WL000162
|
SANJAY
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1533383683
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-020-004/27
(LAKHNAPUR)
|
3169006000NRG24200420230001371
|
20/04/2023
|
CHOTE SINGH
|
3169006WL000162
|
CHOTE SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1533383690
|
|
Mr. CHOTE SINGH S/O LATE NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-020-004/33
(LAKHNAPUR)
|
3169006000NRG24200420230001372
|
20/04/2023
|
KAMLESH BABU
|
3169006WL000162
|
KAMLESH BABU
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1533383692
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-020-004/34
(LAKHNAPUR)
|
3169006000NRG24200420230001373
|
20/04/2023
|
RAMAKANT
|
3169006WL000162
|
RAMAKANT
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383691
|
|
Mr. RAMA KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-020-004/36
(LAKHNAPUR)
|
3169006000NRG24200420230001376
|
20/04/2023
|
Mr.RAMCHAND
|
3169006WL000162
|
Mr.RAMCHAND
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383698
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-020-004/48
(LAKHNAPUR)
|
3169006000NRG24200420230001378
|
20/04/2023
|
Mr.PHOOL SINGH
|
3169006WL000162
|
Mr.PHOOL SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383695
|
|
PHOOL SINGH S/O CHOTE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-020-005/10
(LAKHNAPUR)
|
3169006000NRG24200420230001385
|
20/04/2023
|
RAM SINGH
|
3169006WL000162
|
RAM SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383681
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-020-005/79
(LAKHNAPUR)
|
3169006000NRG24200420230001386
|
20/04/2023
|
Mr.MAAN SINGH
|
3169006WL000162
|
Mr.MAAN SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383699
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-020-001/99
(LAKHNAPUR)
|
3169006000NRG24200420230001365
|
20/04/2023
|
Arun Kumar
|
3169006WL000162
|
Arun Kumar
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383701
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-020-002/46
(LAKHNAPUR)
|
3169006000NRG24200420230001366
|
20/04/2023
|
SACHIN GAUTAM
|
3169006WL000162
|
SACHIN GAUTAM
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383704
|
|
SACHIN GAUTAM S/O SHUBHASH CHANEDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-020-004/34
(LAKHNAPUR)
|
3169006000NRG24200420230001374
|
20/04/2023
|
Mr.Anita Devi
|
3169006WL000162
|
Mr.Anita Devi
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383703
|
|
ANITA DEVI D/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-020-004/35
(LAKHNAPUR)
|
3169006000NRG24200420230001375
|
20/04/2023
|
MR DHARMENDRA KUMAR
|
3169006WL000162
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1533383705
|
|
DHARMENDRA KUMAR S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-020-004/72
(LAKHNAPUR)
|
3169006000NRG24200420230001382
|
20/04/2023
|
MR RAM RATAN
|
3169006WL000162
|
MR RAM RATAN
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1533383702
|
|
RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|