|
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-69-006-016-004/386
(SEHUDPUR)
|
3169006000NRG24090620230027780
|
09/06/2023
|
RAMA DEVI
|
3169006WL002511
|
RAMA DEVI
|
00045
|
BARB0DIBIYA
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058665
|
|
RAMA DEVI WO MAHESH CHAND
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-016-004/429
(SEHUDPUR)
|
3169006000NRG24090620230027785
|
09/06/2023
|
SURENDRA PAL
|
3169006WL002511
|
SURENDRA PAL
|
00045
|
BARB0DIBIYA
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058666
|
|
SURENDRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-016-004/436
(SEHUDPUR)
|
3169006000NRG24090620230027788
|
09/06/2023
|
VIMLA DEVI
|
3169006WL002511
|
VIMLA DEVI
|
00048
|
BKID0006983
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058646
|
|
VIMLA DEVI W/O SADANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-016-003/266
(SEHUDPUR)
|
3169006000NRG24090620230027771
|
09/06/2023
|
Mr.NARENDRA SINGH
|
3169006WL002511
|
Mr.NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058647
|
|
NARENDRA SINGH SO RAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-016-003/282
(SEHUDPUR)
|
3169006000NRG24090620230027776
|
09/06/2023
|
MUKUL SINGH
|
3169006WL002511
|
MUKUL SINGH
|
00089
|
CBIN0280228
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058670
|
|
Mr. MUKUL SINGH S O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-016-002/219
(SEHUDPUR)
|
3169006000NRG24090620230027764
|
09/06/2023
|
veer bahadur
|
3169006WL002511
|
veer bahadur
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058661
|
|
Mrs. MAMTA DEVI W/O VEER BAHADUR .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-016-002/23
(SEHUDPUR)
|
3169006000NRG24090620230027765
|
09/06/2023
|
guddi devi
|
3169006WL002511
|
guddi devi
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058649
|
|
Mrs. GUDDI DEVI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-016-002/243
(SEHUDPUR)
|
3169006000NRG24090620230027766
|
09/06/2023
|
ram devi
|
3169006WL002511
|
ram devi
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058651
|
|
Mrs. RAM DEVI W/O BANKE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-016-002/282
(SEHUDPUR)
|
3169006000NRG24090620230027767
|
09/06/2023
|
Mrs.SAKHI
|
3169006WL002511
|
Mrs.SAKHI
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058648
|
|
Mrs. SAKHI W/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-016-002/4
(SEHUDPUR)
|
3169006000NRG24090620230027769
|
09/06/2023
|
jaganath
|
3169006WL002511
|
jaganath
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058650
|
|
Mr. JAGANNATH W/O GHASITE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-016-002/42
(SEHUDPUR)
|
3169006000NRG24090620230027770
|
09/06/2023
|
rajendra
|
3169006WL002511
|
rajendra
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058653
|
|
Mr. RAJENDRA S/O FULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-016-003/267
(SEHUDPUR)
|
3169006000NRG24090620230027772
|
09/06/2023
|
MALKHAN SINGH
|
3169006WL002511
|
MALKHAN SINGH
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058657
|
|
Mr. MALKHAN SINGH S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-016-003/268
(SEHUDPUR)
|
3169006000NRG24090620230027773
|
09/06/2023
|
BALRAM SINGH
|
3169006WL002511
|
BALRAM SINGH
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058658
|
|
Mr. BALRAM SINGH SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-016-003/269
(SEHUDPUR)
|
3169006000NRG24090620230027774
|
09/06/2023
|
SULKHAN SINGH
|
3169006WL002511
|
SULKHAN SINGH
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058655
|
|
Mr. SULKHAN SING S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-016-003/275
(SEHUDPUR)
|
3169006000NRG24090620230027775
|
09/06/2023
|
RAMESH CHANDRA
|
3169006WL002511
|
RAMESH CHANDRA
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058652
|
|
Ramesh Chandra
|
BANK OF BARODA(606985)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-016-004/113
(SEHUDPUR)
|
3169006000NRG24090620230027777
|
09/06/2023
|
ANAR DEVI
|
3169006WL002511
|
ANAR DEVI
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058654
|
|
Mrs. ANAR DEVI W/O LATE GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-016-004/348
(SEHUDPUR)
|
3169006000NRG24090620230027778
|
09/06/2023
|
Mrs.BINITA DEVI
|
3169006WL002511
|
Mrs.BINITA DEVI
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058660
|
|
Mrs. BINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-016-004/356
(SEHUDPUR)
|
3169006000NRG24090620230027779
|
09/06/2023
|
SARVESH KUMARI
|
3169006WL002511
|
SARVESH KUMARI
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058659
|
|
Mrs. SARVESH KUMARI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-016-004/420
(SEHUDPUR)
|
3169006000NRG24090620230027783
|
09/06/2023
|
Mrs.KETKI DEVI
|
3169006WL002511
|
Mrs.KETKI DEVI
|
00089
|
CBIN0281710
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058662
|
|
Mrs. KETKI DEVI W/O MEGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-016-004/423
(SEHUDPUR)
|
3169006000NRG24090620230027784
|
09/06/2023
|
Mr.VIPIN KUMAR
|
3169006WL002511
|
Mr.VIPIN KUMAR
|
00089
|
CBIN0281710
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058668
|
|
Mr. Vipin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-016-004/431
(SEHUDPUR)
|
3169006000NRG24090620230027786
|
09/06/2023
|
Mrs.RAM LALI
|
3169006WL002511
|
Mrs.RAM LALI
|
00089
|
CBIN0281710
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058663
|
|
Mrs. RAM LALI W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-016-004/435
(SEHUDPUR)
|
3169006000NRG24090620230027787
|
09/06/2023
|
Mrs.KANTI DEVI
|
3169006WL002511
|
Mrs.KANTI DEVI
|
00089
|
CBIN0281710
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058667
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-016-004/438
(SEHUDPUR)
|
3169006000NRG24090620230027789
|
09/06/2023
|
Mr.SHASHI DEVENDRA SINGH
|
3169006WL002511
|
Mr.SHASHI DEVENDRA SINGH
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058656
|
|
Mr. SHASHI DEVENDRSINGH S/O JOHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-016-002/283
(SEHUDPUR)
|
3169006000NRG24090620230027768
|
09/06/2023
|
MAMTA
|
3169006WL002511
|
MAMTA
|
00089
|
CBIN0283294
|
2982
|
2982
|
Processed
|
14/06/2023
|
|
2543058664
|
|
Mrs. MAMTA ,
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-016-004/411
(SEHUDPUR)
|
3169006000NRG24090620230027781
|
09/06/2023
|
Mr.MANISH KUMAR
|
3169006WL002511
|
Mr.MANISH KUMAR
|
00089
|
CBIN0283294
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058645
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
26
|
BHAGYANAGAR
|
UP-69-006-016-004/418
(SEHUDPUR)
|
3169006000NRG24090620230027782
|
09/06/2023
|
Mr.VEER BAHADUR
|
3169006WL002511
|
Mr.VEER BAHADUR
|
00415
|
SBIN0010346
|
2769
|
2769
|
Processed
|
14/06/2023
|
|
2543058669
|
|
VEER BAHADUR SO UJAYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|