|
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-69-006-035-005/441
(KANCHAUSI)
|
3169006000NRG24110120240200498
|
11/01/2024
|
RAVINDRA SINGH
|
3169006WL012326
|
RAVINDRA SINGH
|
00045
|
BARB0BUPGBX
|
290
|
290
|
Processed
|
16/03/2024
|
|
1908183228
|
|
RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/154
(KANCHAUSI)
|
3169006000NRG24110120240200467
|
11/01/2024
|
MR PRAMOD KUMAR
|
3169006WL012326
|
MR PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183232
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/462
(KANCHAUSI)
|
3169006000NRG24110120240200479
|
11/01/2024
|
MANJU LATA
|
3169006WL012326
|
MANJU LATA
|
00059
|
BARB0BUPGBX
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183229
|
|
Mrs. MANJU LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-005/453
(KANCHAUSI)
|
3169006000NRG24110120240200505
|
11/01/2024
|
RAKESH SINGH
|
3169006WL012326
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183230
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/101
(KANCHAUSI)
|
3169006000NRG24110120240200463
|
11/01/2024
|
AASHARAM
|
3169006WL012326
|
AASHARAM
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183245
|
|
Mr. ASHA RAM SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/103
(KANCHAUSI)
|
3169006000NRG24110120240200464
|
11/01/2024
|
CHANDSHEKHAR
|
3169006WL012326
|
CHANDSHEKHAR
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183246
|
|
Mr. CHANRAD SHEKHAR SO MAN PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/120
(KANCHAUSI)
|
3169006000NRG24110120240200465
|
11/01/2024
|
JAY DAYAL
|
3169006WL012326
|
JAY DAYAL
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183215
|
|
JAY DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-001/14
(KANCHAUSI)
|
3169006000NRG24110120240200466
|
11/01/2024
|
VINOD
|
3169006WL012326
|
VINOD
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183255
|
|
Mr. VINOD KUMAR S/O VANSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-001/164
(KANCHAUSI)
|
3169006000NRG24110120240200468
|
11/01/2024
|
GANGA SEWAK
|
3169006WL012326
|
GANGA SEWAK
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183253
|
|
Mr. GANGA . SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-035-001/175
(KANCHAUSI)
|
3169006000NRG24110120240200469
|
11/01/2024
|
Mr.SIVMOHAN SINGH
|
3169006WL012326
|
Mr.SIVMOHAN SINGH
|
00089
|
CBIN0281288
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1908183250
|
|
Mr. SHIV MOHAN SINGH S/O--MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-035-001/177
(KANCHAUSI)
|
3169006000NRG24110120240200470
|
11/01/2024
|
SIVLAKHAN SINGH
|
3169006WL012326
|
SIVLAKHAN SINGH
|
00089
|
CBIN0281288
|
580
|
580
|
Processed
|
16/03/2024
|
|
1908183259
|
|
Mr. SHIV LAKHAN SINGH S/O RAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-035-001/19
(KANCHAUSI)
|
3169006000NRG24110120240200471
|
11/01/2024
|
RAMNARESH
|
3169006WL012326
|
RAMNARESH
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183257
|
|
Mr. RAM NARESH SO GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-035-001/20
(KANCHAUSI)
|
3169006000NRG24110120240200472
|
11/01/2024
|
DURGESH
|
3169006WL012326
|
DURGESH
|
00089
|
CBIN0281288
|
725
|
725
|
Processed
|
16/03/2024
|
|
1908183258
|
|
Mr. DURGESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-035-001/263
(KANCHAUSI)
|
3169006000NRG24110120240200473
|
11/01/2024
|
Mrs.GEETA DEVI
|
3169006WL012326
|
Mrs.GEETA DEVI
|
00089
|
CBIN0281288
|
870
|
870
|
Processed
|
16/03/2024
|
|
1908183220
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-035-001/3
(KANCHAUSI)
|
3169006000NRG24110120240200474
|
11/01/2024
|
RAJU
|
3169006WL012326
|
RAJU
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183254
|
|
Mr. RAJU KUMAR S/O UJIYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-035-001/30
(KANCHAUSI)
|
3169006000NRG24110120240200475
|
11/01/2024
|
BALRAM
|
3169006WL012326
|
BALRAM
|
00089
|
CBIN0281288
|
870
|
870
|
Processed
|
16/03/2024
|
|
1908183243
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-035-001/37
(KANCHAUSI)
|
3169006000NRG24110120240200476
|
11/01/2024
|
LAKHAN
|
3169006WL012326
|
LAKHAN
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183244
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-035-001/42
(KANCHAUSI)
|
3169006000NRG24110120240200477
|
11/01/2024
|
BADAN
|
3169006WL012326
|
BADAN
|
00089
|
CBIN0281288
|
725
|
725
|
Processed
|
16/03/2024
|
|
1908183256
|
|
Mr. BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-035-001/455
(KANCHAUSI)
|
3169006000NRG24110120240200478
|
11/01/2024
|
Mr.SURENDRA SINGH
|
3169006WL012326
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281288
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1908183235
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-035-001/467
(KANCHAUSI)
|
3169006000NRG24110120240200480
|
11/01/2024
|
Mr.BRIJESH KUMAR
|
3169006WL012326
|
Mr.BRIJESH KUMAR
|
00089
|
CBIN0281288
|
145
|
145
|
Processed
|
16/03/2024
|
|
1908183236
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-035-001/471
(KANCHAUSI)
|
3169006000NRG24110120240200481
|
11/01/2024
|
Mr.CHOTE KHAN
|
3169006WL012326
|
Mr.CHOTE KHAN
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183237
|
|
Mr. CHHOTE KHA S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-035-001/473
(KANCHAUSI)
|
3169006000NRG24110120240200482
|
11/01/2024
|
Mr.NATHU RAM
|
3169006WL012326
|
Mr.NATHU RAM
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183248
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-035-001/476
(KANCHAUSI)
|
3169006000NRG24110120240200483
|
11/01/2024
|
PEEYOOSH kUMAR
|
3169006WL012326
|
PEEYOOSH kUMAR
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183233
|
|
Mr. PEEYOOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-035-001/49
(KANCHAUSI)
|
3169006000NRG24110120240200484
|
11/01/2024
|
PHULSRI
|
3169006WL012326
|
PHULSRI
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183242
|
|
Mrs. PHOOL SHRI WO HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-035-001/500
(KANCHAUSI)
|
3169006000NRG24110120240200485
|
11/01/2024
|
RAVI KRASHN
|
3169006WL012326
|
RAVI KRASHN
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183223
|
|
Ravi Krashn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-035-001/503
(KANCHAUSI)
|
3169006000NRG24110120240200486
|
11/01/2024
|
ANJALI SHUKLA
|
3169006WL012326
|
ANJALI SHUKLA
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183227
|
|
Mrs. ANJALI SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-035-001/58
(KANCHAUSI)
|
3169006000NRG24110120240200487
|
11/01/2024
|
GABBAR
|
3169006WL012326
|
GABBAR
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183241
|
|
Mr. GABBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-035-001/61
(KANCHAUSI)
|
3169006000NRG24110120240200488
|
11/01/2024
|
SUNIL
|
3169006WL012326
|
SUNIL
|
00089
|
CBIN0281288
|
145
|
145
|
Processed
|
16/03/2024
|
|
1908183247
|
|
Mr. SUNEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-035-001/96
(KANCHAUSI)
|
3169006000NRG24110120240200489
|
11/01/2024
|
SANTOSH KUMAR
|
3169006WL012326
|
SANTOSH KUMAR
|
00089
|
CBIN0281288
|
725
|
725
|
Processed
|
16/03/2024
|
|
1908183217
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-035-002/413
(KANCHAUSI)
|
3169006000NRG24110120240200491
|
11/01/2024
|
SUDAMA PRASAD
|
3169006WL012326
|
SUDAMA PRASAD
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183221
|
|
Mr. SUDAMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-035-002/416
(KANCHAUSI)
|
3169006000NRG24110120240200492
|
11/01/2024
|
TINKU
|
3169006WL012326
|
TINKU
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183218
|
|
Mr. TINKU S/O SHRI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-035-002/494
(KANCHAUSI)
|
3169006000NRG24110120240200493
|
11/01/2024
|
ANIRUDH KUMAR DUBEY
|
3169006WL012326
|
ANIRUDH KUMAR DUBEY
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183216
|
|
ANIRUDH KUMAR DUBE SO SHIV KANT DUBE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-035-005/178
(KANCHAUSI)
|
3169006000NRG24110120240200494
|
11/01/2024
|
LAXMI DEVI
|
3169006WL012326
|
LAXMI DEVI
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183238
|
|
Miss. LAKSHMI DEVI D/O RAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-035-005/229
(KANCHAUSI)
|
3169006000NRG24110120240200495
|
11/01/2024
|
chaturi
|
3169006WL012326
|
chaturi
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
17/03/2024
|
|
1908183260
|
|
CHATURI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-035-005/389
(KANCHAUSI)
|
3169006000NRG24110120240200496
|
11/01/2024
|
Mr.LOCHAN SINGH
|
3169006WL012326
|
Mr.LOCHAN SINGH
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183251
|
|
Mr. LOCHAN SINGH S/O--MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-035-005/431
(KANCHAUSI)
|
3169006000NRG24110120240200497
|
11/01/2024
|
NIRBHAY SINGH
|
3169006WL012326
|
NIRBHAY SINGH
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183213
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-035-005/441
(KANCHAUSI)
|
3169006000NRG24110120240200499
|
11/01/2024
|
MONI DEVI
|
3169006WL012326
|
MONI DEVI
|
00089
|
CBIN0281288
|
725
|
725
|
Processed
|
16/03/2024
|
|
1908183224
|
|
MONI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-035-005/442
(KANCHAUSI)
|
3169006000NRG24110120240200500
|
11/01/2024
|
JITENDRA SINGH
|
3169006WL012326
|
JITENDRA SINGH
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183226
|
|
Jitendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-035-005/443
(KANCHAUSI)
|
3169006000NRG24110120240200501
|
11/01/2024
|
DHARMENDRA SINGH
|
3169006WL012326
|
DHARMENDRA SINGH
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183249
|
|
Mr. DHARMENDRA SINGH S/O--NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-035-005/445
(KANCHAUSI)
|
3169006000NRG24110120240200503
|
11/01/2024
|
SHIVRAM SINGH
|
3169006WL012326
|
SHIVRAM SINGH
|
00089
|
CBIN0281288
|
870
|
870
|
Processed
|
16/03/2024
|
|
1908183234
|
|
Mr. SHIVRAM SINGH RAJAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-035-005/446
(KANCHAUSI)
|
3169006000NRG24110120240200504
|
11/01/2024
|
GAJENDRA SINGH
|
3169006WL012326
|
GAJENDRA SINGH
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183214
|
|
Mr. GAJENDRA SINGH SO YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-035-006/159
(KANCHAUSI)
|
3169006000NRG24110120240200506
|
11/01/2024
|
LAJJARAM
|
3169006WL012326
|
LAJJARAM
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183239
|
|
Mr. LAJJA RAM SO RAM SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-035-006/285
(KANCHAUSI)
|
3169006000NRG24110120240200507
|
11/01/2024
|
PUJA
|
3169006WL012326
|
PUJA
|
00089
|
CBIN0281288
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183240
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-035-006/30
(KANCHAUSI)
|
3169006000NRG24110120240200508
|
11/01/2024
|
RAM NARESH
|
3169006WL012326
|
RAM NARESH
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183252
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-035-006/477
(KANCHAUSI)
|
3169006000NRG24110120240200509
|
11/01/2024
|
NISHU SAVITA
|
3169006WL012326
|
NISHU SAVITA
|
00089
|
CBIN0281288
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1908183222
|
|
NEESHU SAVITA DO ANURUDDH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-035-006/67
(KANCHAUSI)
|
3169006000NRG24110120240200511
|
11/01/2024
|
MAHESH CHANDRA
|
3169006WL012326
|
MAHESH CHANDRA
|
00089
|
CBIN0281288
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1908183212
|
|
Mr. MAHESH CHAND SO BAL KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48575
|
48575
|
|
|
|
|
|
|
|
|
47
|
BHAGYANAGAR
|
UP-69-006-035-002/412
(KANCHAUSI)
|
3169006000NRG24110120240200490
|
11/01/2024
|
SUDHEER KUMAR
|
3169006WL012326
|
SUDHEER KUMAR
|
00415
|
SBIN0013046
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183219
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-035-005/444
(KANCHAUSI)
|
3169006000NRG24110120240200502
|
11/01/2024
|
Mr.DAULAT SINGH
|
3169006WL012326
|
Mr.DAULAT SINGH
|
00415
|
SBIN0013046
|
1305
|
1305
|
Processed
|
16/03/2024
|
|
1908183225
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
49
|
BHAGYANAGAR
|
UP-69-006-035-006/497
(KANCHAUSI)
|
3169006000NRG24110120240200510
|
11/01/2024
|
SEEMA DEVI
|
3169006WL012326
|
SEEMA DEVI
|
00703
|
AIRP0000001
|
145
|
145
|
Processed
|
16/03/2024
|
|
1908183231
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55390
|
55390
|
|
|
|
|
|
|
|