|
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-69-006-021-001/10
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019638
|
31/05/2023
|
Shashikant
|
3169006WL002031
|
Shashikant
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269014709
|
|
Mr. SHASHI KANT S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-021-001/32
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019640
|
31/05/2023
|
HARI PRAKASH
|
3169006WL002031
|
HARI PRAKASH
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
07/06/2023
|
|
2269014706
|
|
Mr. HARI PRAKASH S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-021-001/331
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019641
|
31/05/2023
|
Mr.RAM LAKHAN
|
3169006WL002031
|
Mr.RAM LAKHAN
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
07/06/2023
|
|
2269014708
|
|
Mr. RAM LAKHAN S/O TUNDE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-021-001/367
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019642
|
31/05/2023
|
Mrs.URMILA DEVI
|
3169006WL002031
|
Mrs.URMILA DEVI
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
07/06/2023
|
|
2269014705
|
|
Mrs. URMILA DEVI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-021-001/380
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019643
|
31/05/2023
|
MUBIN BEGAM
|
3169006WL002031
|
MUBIN BEGAM
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2269014711
|
|
Mrs. MUBIN BEGAM W/O JAHIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-021-001/393
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019644
|
31/05/2023
|
RAJJAN LAL
|
3169006WL002031
|
RAJJAN LAL
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269014712
|
|
Mr. RAJJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-021-001/44
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019645
|
31/05/2023
|
SAKURAN
|
3169006WL002031
|
SAKURAN
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269014704
|
|
Mrs. SAKURAN W/O RAHMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-021-002/100
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019647
|
31/05/2023
|
MIHI LAL
|
3169006WL002031
|
MIHI LAL
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014701
|
|
Mr. MIHI LAL S/O SRI TEJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-021-002/139
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019648
|
31/05/2023
|
SARASWATI
|
3169006WL002031
|
SARASWATI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014702
|
|
Mrs. SARASWATI W/O OM PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-021-002/160
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019649
|
31/05/2023
|
HARI KISAN
|
3169006WL002031
|
HARI KISAN
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014707
|
|
Mr. HARI KISHAN S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-021-002/273
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019650
|
31/05/2023
|
Mr.SURENDRA SINGH
|
3169006WL002031
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014700
|
|
Mr. SURENDRA SINGH S/O MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-021-002/284
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019651
|
31/05/2023
|
Mr.OM PRAKASH
|
3169006WL002031
|
Mr.OM PRAKASH
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269014703
|
|
Mr. OM PRAKASH S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-021-001/147
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019639
|
31/05/2023
|
Mr.AKHALESH KUMAR
|
3169006WL002031
|
Mr.AKHALESH KUMAR
|
00089
|
CBIN0282776
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014710
|
|
Mr. AKHALESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-021-001/85
(KHANPUR FAFOOND)
|
3169006000NRG24310520230019646
|
31/05/2023
|
Mrs.MALTI DEVI
|
3169006WL002031
|
Mrs.MALTI DEVI
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269014713
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|