|
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-69-006-006-002/254
(GADANPUR)
|
3169006000NRG24050720230058449
|
05/07/2023
|
DHARAM NARAYAN
|
3169006WL003859
|
DHARAM NARAYAN
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408949
|
|
Dhram Narayn
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/97
(GADANPUR)
|
3169006000NRG24050720230058458
|
05/07/2023
|
MR LALLAN BABU
|
3169006WL003859
|
MR LALLAN BABU
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504408952
|
|
Lallan Babu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/234
(GADANPUR)
|
3169006000NRG24050720230058447
|
05/07/2023
|
Mrs.MAYA DEVI URF REEMA
|
3169006WL003859
|
Mrs.MAYA DEVI URF REEMA
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504408964
|
|
MAYA DEVI URF REEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-002/241
(GADANPUR)
|
3169006000NRG24050720230058448
|
05/07/2023
|
USHA
|
3169006WL003859
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504408963
|
|
USHA
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-002/54
(GADANPUR)
|
3169006000NRG24050720230058453
|
05/07/2023
|
SHIVAM KUMAR
|
3169006WL003859
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504408950
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-006-002/255
(GADANPUR)
|
3169006000NRG24050720230058450
|
05/07/2023
|
Mr.ROOP NARAYAN
|
3169006WL003859
|
Mr.ROOP NARAYAN
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408965
|
|
Mr. ROOP NARAYAN S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-006-001/10
(GADANPUR)
|
3169006000NRG24050720230058436
|
05/07/2023
|
MR RAJ KUMAR
|
3169006WL003859
|
MR RAJ KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408959
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24050720230058437
|
05/07/2023
|
GAJRAJ SINGH
|
3169006WL003859
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504408957
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-006-001/41
(GADANPUR)
|
3169006000NRG24050720230058438
|
05/07/2023
|
JAGDAMBA SINGH
|
3169006WL003859
|
JAGDAMBA SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504408958
|
|
JAGDAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-006-001/42
(GADANPUR)
|
3169006000NRG24050720230058439
|
05/07/2023
|
RAM KALI
|
3169006WL003859
|
RAM KALI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504408966
|
|
RAMKALI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-006-001/431
(GADANPUR)
|
3169006000NRG24050720230058441
|
05/07/2023
|
SHASHI
|
3169006WL003859
|
SHASHI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408953
|
|
SHASHI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-006-001/46
(GADANPUR)
|
3169006000NRG24050720230058442
|
05/07/2023
|
MR RATI RAM
|
3169006WL003859
|
MR RATI RAM
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504408967
|
|
RATI RAM S/O. BACHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-006-001/53
(GADANPUR)
|
3169006000NRG24050720230058443
|
05/07/2023
|
ANIL KUMAR
|
3169006WL003859
|
ANIL KUMAR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504408955
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-006-001/70
(GADANPUR)
|
3169006000NRG24050720230058444
|
05/07/2023
|
SANTOSH KUMAR
|
3169006WL003859
|
SANTOSH KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408948
|
|
SANTOSH KUMAR S/O BALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-006-002/20
(GADANPUR)
|
3169006000NRG24050720230058445
|
05/07/2023
|
PRATAP SINGH
|
3169006WL003859
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408961
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-006-002/21
(GADANPUR)
|
3169006000NRG24050720230058446
|
05/07/2023
|
CHOTI
|
3169006WL003859
|
CHOTI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504408962
|
|
CHHOTI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-006-002/54
(GADANPUR)
|
3169006000NRG24050720230058452
|
05/07/2023
|
RADHA DEVI
|
3169006WL003859
|
RADHA DEVI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504408954
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-006-002/59
(GADANPUR)
|
3169006000NRG24050720230058454
|
05/07/2023
|
ARUN KUMAR
|
3169006WL003859
|
ARUN KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504408968
|
|
ARUN KUMAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-006-002/65
(GADANPUR)
|
3169006000NRG24050720230058455
|
05/07/2023
|
SANJEEV KUMAR
|
3169006WL003859
|
SANJEEV KUMAR
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504408960
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-006-002/72
(GADANPUR)
|
3169006000NRG24050720230058457
|
05/07/2023
|
RAMKESH
|
3169006WL003859
|
RAMKESH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504408956
|
|
RAM KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-006-001/430
(GADANPUR)
|
3169006000NRG24050720230058440
|
05/07/2023
|
SOMVATI
|
3169006WL003859
|
SOMVATI
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504408951
|
|
SOMVATI WO CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|