|
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-69-006-020-001/17
(LAKHNAPUR)
|
3169006000NRG24211220230185388
|
21/12/2023
|
ASHISH BABU
|
3169006WL011475
|
ASHISH BABU
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471248
|
|
ASHISH BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-001/3
(LAKHNAPUR)
|
3169006000NRG24211220230185391
|
21/12/2023
|
MR RANJEET
|
3169006WL011475
|
MR RANJEET
|
00078
|
CNRB0018960
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941471250
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-004/10
(LAKHNAPUR)
|
3169006000NRG24211220230185411
|
21/12/2023
|
SURAJ PRASAD
|
3169006WL011475
|
SURAJ PRASAD
|
00078
|
CNRB0018960
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941471243
|
|
SURAJ PRASAD
|
CANARA BANK(508532)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-004/38
(LAKHNAPUR)
|
3169006000NRG24211220230185418
|
21/12/2023
|
Smt.SHRI DEVI
|
3169006WL011475
|
Smt.SHRI DEVI
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471239
|
|
SHRI DEVI
|
CANARA BANK(508532)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-004/49
(LAKHNAPUR)
|
3169006000NRG24211220230185421
|
21/12/2023
|
RAM LAL
|
3169006WL011475
|
RAM LAL
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471212
|
|
Mr. RAM LAL S/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-004/69
(LAKHNAPUR)
|
3169006000NRG24211220230185422
|
21/12/2023
|
GUDDI
|
3169006WL011475
|
GUDDI
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471249
|
|
GUDDI
|
CANARA BANK(508532)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-004/75
(LAKHNAPUR)
|
3169006000NRG24211220230185423
|
21/12/2023
|
INDAL SINGH
|
3169006WL011475
|
INDAL SINGH
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471244
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-001/70
(LAKHNAPUR)
|
3169006000NRG24211220230185400
|
21/12/2023
|
Mr.PATIRAM
|
3169006WL011475
|
Mr.PATIRAM
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471213
|
|
Mr. PATIRAM S/O ANGNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-002/4
(LAKHNAPUR)
|
3169006000NRG24211220230185409
|
21/12/2023
|
Mrs.SUSHILA DEVI
|
3169006WL011475
|
Mrs.SUSHILA DEVI
|
00089
|
CBIN0280228
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471214
|
|
SUSHILA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-002/57
(LAKHNAPUR)
|
3169006000NRG24211220230185410
|
21/12/2023
|
RAMESH CHANDRA
|
3169006WL011475
|
RAMESH CHANDRA
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471215
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-001/10
(LAKHNAPUR)
|
3169006000NRG24211220230185386
|
21/12/2023
|
KALLU
|
3169006WL011475
|
KALLU
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471234
|
|
Mr. KALLOO S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-001/12
(LAKHNAPUR)
|
3169006000NRG24211220230185387
|
21/12/2023
|
HEERA LAL
|
3169006WL011475
|
HEERA LAL
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471219
|
|
Mr. HEERA LAL S/O DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-001/24
(LAKHNAPUR)
|
3169006000NRG24211220230185389
|
21/12/2023
|
kamla devi
|
3169006WL011475
|
kamla devi
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471230
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-001/26
(LAKHNAPUR)
|
3169006000NRG24211220230185390
|
21/12/2023
|
hori lal
|
3169006WL011475
|
hori lal
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471222
|
|
Mr. HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-001/38
(LAKHNAPUR)
|
3169006000NRG24211220230185393
|
21/12/2023
|
gyanwati
|
3169006WL011475
|
gyanwati
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471216
|
|
Mrs. GYAN VATEE W/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-001/44
(LAKHNAPUR)
|
3169006000NRG24211220230185394
|
21/12/2023
|
Dayaram
|
3169006WL011475
|
Dayaram
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471223
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-001/49
(LAKHNAPUR)
|
3169006000NRG24211220230185395
|
21/12/2023
|
JALINA
|
3169006WL011475
|
JALINA
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471220
|
|
Mrs. JARINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-001/53
(LAKHNAPUR)
|
3169006000NRG24211220230185396
|
21/12/2023
|
Mrs.RAMWATI
|
3169006WL011475
|
Mrs.RAMWATI
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471229
|
|
Mrs. RAM VATI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-020-001/63
(LAKHNAPUR)
|
3169006000NRG24211220230185397
|
21/12/2023
|
Jeetu singh
|
3169006WL011475
|
Jeetu singh
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471221
|
|
JEETU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-020-001/68
(LAKHNAPUR)
|
3169006000NRG24211220230185398
|
21/12/2023
|
ram prasad
|
3169006WL011475
|
ram prasad
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471246
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-020-001/7
(LAKHNAPUR)
|
3169006000NRG24211220230185399
|
21/12/2023
|
RADHEY SHYAM
|
3169006WL011475
|
RADHEY SHYAM
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471228
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-020-001/71
(LAKHNAPUR)
|
3169006000NRG24211220230185401
|
21/12/2023
|
Mr.RAM SINGH
|
3169006WL011475
|
Mr.RAM SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471247
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-020-001/81
(LAKHNAPUR)
|
3169006000NRG24211220230185402
|
21/12/2023
|
SAJJAN DEVI
|
3169006WL011475
|
SAJJAN DEVI
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471233
|
|
SAJJAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-020-001/89
(LAKHNAPUR)
|
3169006000NRG24211220230185403
|
21/12/2023
|
Mr.ALOK PRATAP SINGH
|
3169006WL011475
|
Mr.ALOK PRATAP SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471227
|
|
Mr. Alok Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-020-001/9
(LAKHNAPUR)
|
3169006000NRG24211220230185404
|
21/12/2023
|
AMAR SINGH
|
3169006WL011475
|
AMAR SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471218
|
|
AMAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-020-002/25
(LAKHNAPUR)
|
3169006000NRG24211220230185406
|
21/12/2023
|
SUHAG SHREE
|
3169006WL011475
|
SUHAG SHREE
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471232
|
|
Mrs. SUHAG SHREE W/O KATHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-020-004/11
(LAKHNAPUR)
|
3169006000NRG24211220230185412
|
21/12/2023
|
Mr.HARI SINGH
|
3169006WL011475
|
Mr.HARI SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471226
|
|
Mr. HARI SINGH S/O PUTTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-020-004/13
(LAKHNAPUR)
|
3169006000NRG24211220230185413
|
21/12/2023
|
SANJAY
|
3169006WL011475
|
SANJAY
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941471217
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-020-004/27
(LAKHNAPUR)
|
3169006000NRG24211220230185414
|
21/12/2023
|
CHOTE SINGH
|
3169006WL011475
|
CHOTE SINGH
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941471225
|
|
Mr. CHOTE SINGH S/O LATE NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-020-004/34
(LAKHNAPUR)
|
3169006000NRG24211220230185415
|
21/12/2023
|
RAMAKANT
|
3169006WL011475
|
RAMAKANT
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471224
|
|
Mr. RAMA KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-020-004/36
(LAKHNAPUR)
|
3169006000NRG24211220230185417
|
21/12/2023
|
Mr.RAMCHAND
|
3169006WL011475
|
Mr.RAMCHAND
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471241
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-020-004/47
(LAKHNAPUR)
|
3169006000NRG24211220230185419
|
21/12/2023
|
LAKHAN SINGH
|
3169006WL011475
|
LAKHAN SINGH
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941471245
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-020-004/48
(LAKHNAPUR)
|
3169006000NRG24211220230185420
|
21/12/2023
|
Mr.PHOOL SINGH
|
3169006WL011475
|
Mr.PHOOL SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471240
|
|
PHOOL SINGH S/O CHOTE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-020-005/86
(LAKHNAPUR)
|
3169006000NRG24211220230185425
|
21/12/2023
|
Mr.PREM SHANKAR
|
3169006WL011475
|
Mr.PREM SHANKAR
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941471235
|
|
PREM SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
35
|
BHAGYANAGAR
|
UP-69-006-020-002/33
(LAKHNAPUR)
|
3169006000NRG24211220230185408
|
21/12/2023
|
SRI DEVI
|
3169006WL011475
|
SRI DEVI
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471231
|
|
Mrs. SHREE DEVI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-020-001/99
(LAKHNAPUR)
|
3169006000NRG24211220230185405
|
21/12/2023
|
Arun Kumar
|
3169006WL011475
|
Arun Kumar
|
00089
|
CBIN0284231
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471236
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-020-001/31
(LAKHNAPUR)
|
3169006000NRG24211220230185392
|
21/12/2023
|
SUMIT KUMARI
|
3169006WL011475
|
SUMIT KUMARI
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471238
|
|
SUMIT KUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-020-004/35
(LAKHNAPUR)
|
3169006000NRG24211220230185416
|
21/12/2023
|
MR DHARMENDRA KUMAR
|
3169006WL011475
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941471242
|
|
DHARMENDRA KUMAR S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-020-005/81
(LAKHNAPUR)
|
3169006000NRG24211220230185424
|
21/12/2023
|
Mr.GOVIND
|
3169006WL011475
|
Mr.GOVIND
|
00415
|
SBIN0010346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941471237
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|