|
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-69-006-057-005/259
(KHAGI PUR)
|
3169006000NRG24140620230031265
|
14/06/2023
|
SURENDRA KUMAR
|
3169006WL002707
|
SURENDRA KUMAR
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621847673
|
|
SURENDRA KUMAR SO PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-006/373
(KHAGI PUR)
|
3169006000NRG24140620230031282
|
14/06/2023
|
RAHUL KUMAR
|
3169006WL002707
|
RAHUL KUMAR
|
00045
|
BARB0DIBIYA
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621847674
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-006/329
(KHAGI PUR)
|
3169006000NRG24140620230031278
|
14/06/2023
|
ANUJ KUMAR
|
3169006WL002707
|
ANUJ KUMAR
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847681
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-057-005/26
(KHAGI PUR)
|
3169006000NRG24140620230031266
|
14/06/2023
|
HARI BABU
|
3169006WL002707
|
HARI BABU
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621847687
|
|
Mr. HARI BABU S/O PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-057-005/341
(KHAGI PUR)
|
3169006000NRG24140620230031268
|
14/06/2023
|
ANAND KUMAR
|
3169006WL002707
|
ANAND KUMAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621847667
|
|
Mr. ANAND KUMAR .. S/O DEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-057-005/83
(KHAGI PUR)
|
3169006000NRG24140620230031269
|
14/06/2023
|
SHAILENDRA KUMAR
|
3169006WL002707
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621847686
|
|
Mr. SAILENDRA KUMAR S/O RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-057-006/258
(KHAGI PUR)
|
3169006000NRG24140620230031272
|
14/06/2023
|
SONE LAL
|
3169006WL002707
|
SONE LAL
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847669
|
|
Mr. SONE LAL S/O DIVOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-057-006/260
(KHAGI PUR)
|
3169006000NRG24140620230031273
|
14/06/2023
|
MAYA DEVI
|
3169006WL002707
|
MAYA DEVI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621847670
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-057-006/263
(KHAGI PUR)
|
3169006000NRG24140620230031274
|
14/06/2023
|
GUDDI
|
3169006WL002707
|
GUDDI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621847671
|
|
Mrs. GUDDI W/O SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-057-006/265
(KHAGI PUR)
|
3169006000NRG24140620230031275
|
14/06/2023
|
RAM KRISHAN
|
3169006WL002707
|
RAM KRISHAN
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621847683
|
|
RAMKRISHANA S/O PRASURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-057-006/272
(KHAGI PUR)
|
3169006000NRG24140620230031277
|
14/06/2023
|
RAJ KUMARI
|
3169006WL002707
|
RAJ KUMARI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847678
|
|
Mrs. RAJ KUMARI WO YUGUL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-057-006/372
(KHAGI PUR)
|
3169006000NRG24140620230031281
|
14/06/2023
|
RAM PRAKASH
|
3169006WL002707
|
RAM PRAKASH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847668
|
|
Mr. RAM PRAKASH S/O MATHURA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-057-006/377
(KHAGI PUR)
|
3169006000NRG24140620230031283
|
14/06/2023
|
Mr.NIRDESH KUMAR
|
3169006WL002707
|
Mr.NIRDESH KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847682
|
|
Mr. NIRDESH KUMAR SO LT. RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-057-006/394
(KHAGI PUR)
|
3169006000NRG24140620230031287
|
14/06/2023
|
Mr.SARVESH KUMAR
|
3169006WL002707
|
Mr.SARVESH KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847677
|
|
Mr. SARVESH KUMAR SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-057-006/397
(KHAGI PUR)
|
3169006000NRG24140620230031289
|
14/06/2023
|
Mr.UTTAM SINGH
|
3169006WL002707
|
Mr.UTTAM SINGH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847672
|
|
Mr. UTTAM KUMAR S/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-057-006/409
(KHAGI PUR)
|
3169006000NRG24140620230031292
|
14/06/2023
|
Mr.SANDEEP KUMAR
|
3169006WL002707
|
Mr.SANDEEP KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847676
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-057-006/413
(KHAGI PUR)
|
3169006000NRG24140620230031293
|
14/06/2023
|
SHIV KUMAR
|
3169006WL002707
|
SHIV KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847680
|
|
SHIV KUMAR SO RAMA
|
BANK OF BARODA(606985)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-057-006/42
(KHAGI PUR)
|
3169006000NRG24140620230031294
|
14/06/2023
|
RAM JANKI
|
3169006WL002707
|
RAM JANKI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621847688
|
|
Mrs. RAM JANKI W/O GAURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-057-006/45
(KHAGI PUR)
|
3169006000NRG24140620230031295
|
14/06/2023
|
SURAJ SINGH
|
3169006WL002707
|
SURAJ SINGH
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621847685
|
|
Mr. SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-057-006/254
(KHAGI PUR)
|
3169006000NRG24140620230031270
|
14/06/2023
|
PRATAP SINGH
|
3169006WL002707
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621847684
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-057-006/395
(KHAGI PUR)
|
3169006000NRG24140620230031288
|
14/06/2023
|
Mr.ANKIT SHUKLA
|
3169006WL002707
|
Mr.ANKIT SHUKLA
|
00415
|
SBIN0001937
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621847675
|
|
Mr. ANKIT SHUKLA SO AKHILESH SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-057-006/408
(KHAGI PUR)
|
3169006000NRG24140620230031291
|
14/06/2023
|
POORAN SINGH
|
3169006WL002707
|
POORAN SINGH
|
00415
|
SBIN0001937
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621847679
|
|
POORAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|