|
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-69-006-024-001/137
(BINPURA PUR)
|
3169006000NRG24140620230031419
|
14/06/2023
|
Mr.ISHWAR DAYAL
|
3169006WL002715
|
Mr.ISHWAR DAYAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/06/2023
|
|
2621521658
|
|
Mr. ISHVAR . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-024-002/113
(BINPURA PUR)
|
3169006000NRG24140620230031441
|
14/06/2023
|
MANGAL SINGH
|
3169006WL002715
|
MANGAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521657
|
|
MANGAL SINGH SO VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-024-001/115
(BINPURA PUR)
|
3169006000NRG24140620230031418
|
14/06/2023
|
Mr.RAM BAHADUR
|
3169006WL002715
|
Mr.RAM BAHADUR
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521637
|
|
Mr. RAM BAHADUR S/O SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-024-001/149
(BINPURA PUR)
|
3169006000NRG24140620230031420
|
14/06/2023
|
AJAY KUMAR
|
3169006WL002715
|
AJAY KUMAR
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521643
|
|
Mr. AJAY . PRATAP SINGH S/O SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-024-001/150
(BINPURA PUR)
|
3169006000NRG24140620230031421
|
14/06/2023
|
BEBI
|
3169006WL002715
|
BEBI
|
00089
|
CBIN0281288
|
852
|
852
|
Processed
|
17/06/2023
|
|
2621521640
|
|
Mrs. BEBI . W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-024-001/163
(BINPURA PUR)
|
3169006000NRG24140620230031422
|
14/06/2023
|
Mrs.ANITA DEVI
|
3169006WL002715
|
Mrs.ANITA DEVI
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521667
|
|
Mrs. ANITA DEVI WO VISHNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-024-001/177
(BINPURA PUR)
|
3169006000NRG24140620230031423
|
14/06/2023
|
MANJU DEVII
|
3169006WL002715
|
MANJU DEVII
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521670
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-024-001/178
(BINPURA PUR)
|
3169006000NRG24140620230031424
|
14/06/2023
|
Jagjeevan
|
3169006WL002715
|
Jagjeevan
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521641
|
|
Mr. JAGJEEVAN RAM . S/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-024-001/189
(BINPURA PUR)
|
3169006000NRG24140620230031426
|
14/06/2023
|
Mr.SHIV BALAK
|
3169006WL002715
|
Mr.SHIV BALAK
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521639
|
|
Mr. SHIV VALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-024-001/284
(BINPURA PUR)
|
3169006000NRG24140620230031429
|
14/06/2023
|
Mr.PREM KUMAR
|
3169006WL002715
|
Mr.PREM KUMAR
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521646
|
|
Mr. PREM . KUMAR S/O PANCHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-024-001/285
(BINPURA PUR)
|
3169006000NRG24140620230031430
|
14/06/2023
|
Mr.SHIV BADAN SINGH
|
3169006WL002715
|
Mr.SHIV BADAN SINGH
|
00089
|
CBIN0281288
|
213
|
213
|
Processed
|
17/06/2023
|
|
2621521638
|
|
Mr. SHIV BADAN SINGH S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-024-001/290
(BINPURA PUR)
|
3169006000NRG24140620230031431
|
14/06/2023
|
Mrs.SHANTI DEVI
|
3169006WL002715
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521650
|
|
Mrs. SHANTI DEVI W/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-024-001/41
(BINPURA PUR)
|
3169006000NRG24140620230031434
|
14/06/2023
|
SHIV KUMAR
|
3169006WL002715
|
SHIV KUMAR
|
00089
|
CBIN0281288
|
1065
|
1065
|
Processed
|
17/06/2023
|
|
2621521634
|
|
Mr. SHIV . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-024-001/81
(BINPURA PUR)
|
3169006000NRG24140620230031435
|
14/06/2023
|
Mr.SHRI KRISHNA
|
3169006WL002715
|
Mr.SHRI KRISHNA
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521633
|
|
Mr. SHRI KRISHAN SO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-024-001/95
(BINPURA PUR)
|
3169006000NRG24140620230031436
|
14/06/2023
|
Mr.SARMAN SINGH
|
3169006WL002715
|
Mr.SARMAN SINGH
|
00089
|
CBIN0281288
|
1278
|
1278
|
Rejected
|
17/06/2023
|
|
2621521655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-024-002/1
(BINPURA PUR)
|
3169006000NRG24140620230031437
|
14/06/2023
|
RAM SINGH
|
3169006WL002715
|
RAM SINGH
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521648
|
|
Mr. RAM SINGH S/O BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-024-002/10
(BINPURA PUR)
|
3169006000NRG24140620230031438
|
14/06/2023
|
sarvesh kumar
|
3169006WL002715
|
sarvesh kumar
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521660
|
|
Mr. SARVESH KUMAR S/O KUNJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-024-002/108
(BINPURA PUR)
|
3169006000NRG24140620230031439
|
14/06/2023
|
NEELU DEVI
|
3169006WL002715
|
NEELU DEVI
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521666
|
|
Ms. NEELU . W/O HAR NAAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-024-002/112
(BINPURA PUR)
|
3169006000NRG24140620230031440
|
14/06/2023
|
JAGAT SINGH
|
3169006WL002715
|
JAGAT SINGH
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521671
|
|
Mr. JAGAT SINGH S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-024-002/119
(BINPURA PUR)
|
3169006000NRG24140620230031442
|
14/06/2023
|
Shivratan
|
3169006WL002715
|
Shivratan
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521647
|
|
Mr. SHIV RATAN S/O RAM SNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-024-002/120
(BINPURA PUR)
|
3169006000NRG24140620230031443
|
14/06/2023
|
raguveer
|
3169006WL002715
|
raguveer
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521661
|
|
Mr. RAGHUVEER S/O LATE SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-024-002/13
(BINPURA PUR)
|
3169006000NRG24140620230031444
|
14/06/2023
|
RAM SINGH
|
3169006WL002715
|
RAM SINGH
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521642
|
|
Mr. RAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-024-002/13
(BINPURA PUR)
|
3169006000NRG24140620230031445
|
14/06/2023
|
shiv devi
|
3169006WL002715
|
shiv devi
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521645
|
|
Mrs. SHIV DEVI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-024-002/14
(BINPURA PUR)
|
3169006000NRG24140620230031446
|
14/06/2023
|
RAMPRAKASH
|
3169006WL002715
|
RAMPRAKASH
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521663
|
|
Mr. RAM . PRAKASH S/O UJAGAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-024-002/145
(BINPURA PUR)
|
3169006000NRG24140620230031447
|
14/06/2023
|
RAGHVENDRA
|
3169006WL002715
|
RAGHVENDRA
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521636
|
|
Mr. RAGHVENDRA SINGH SO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-024-002/160
(BINPURA PUR)
|
3169006000NRG24140620230031449
|
14/06/2023
|
AHIVRAN
|
3169006WL002715
|
AHIVRAN
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521664
|
|
Mr. AHIVARAN S/O GHAN SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-024-002/174
(BINPURA PUR)
|
3169006000NRG24140620230031450
|
14/06/2023
|
KUSHMA DEVI
|
3169006WL002715
|
KUSHMA DEVI
|
00089
|
CBIN0281288
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2621521662
|
|
Mrs. KUSHMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-024-002/194
(BINPURA PUR)
|
3169006000NRG24140620230031451
|
14/06/2023
|
seema devi
|
3169006WL002715
|
seema devi
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521669
|
|
Mrs. SEEMA W/O--VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-024-002/247
(BINPURA PUR)
|
3169006000NRG24140620230031454
|
14/06/2023
|
Mr.RAMBABU
|
3169006WL002715
|
Mr.RAMBABU
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521644
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-024-002/247
(BINPURA PUR)
|
3169006000NRG24140620230031453
|
14/06/2023
|
RAM BETI
|
3169006WL002715
|
RAM BETI
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521649
|
|
Miss. Ram Beti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-024-002/248
(BINPURA PUR)
|
3169006000NRG24140620230031455
|
14/06/2023
|
JAY DEVI
|
3169006WL002715
|
JAY DEVI
|
00089
|
CBIN0281288
|
1491
|
1491
|
Rejected
|
17/06/2023
|
|
2621521659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHAGYANAGAR
|
UP-69-006-024-002/270
(BINPURA PUR)
|
3169006000NRG24140620230031456
|
14/06/2023
|
Mr.KEVALRAM
|
3169006WL002715
|
Mr.KEVALRAM
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521665
|
|
Mr. KEVAL . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-024-002/277
(BINPURA PUR)
|
3169006000NRG24140620230031458
|
14/06/2023
|
Mr.RAVI KUMAR
|
3169006WL002715
|
Mr.RAVI KUMAR
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521635
|
|
RAVI KUMAR S/ORAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-024-002/277
(BINPURA PUR)
|
3169006000NRG24140620230031459
|
14/06/2023
|
Mrs.PRITI KUMARI
|
3169006WL002715
|
Mrs.PRITI KUMARI
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521652
|
|
PREETI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-024-002/285
(BINPURA PUR)
|
3169006000NRG24140620230031462
|
14/06/2023
|
Mr.SHIV KARAN SINGH
|
3169006WL002715
|
Mr.SHIV KARAN SINGH
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521651
|
|
Mr. SHIV KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-024-002/286
(BINPURA PUR)
|
3169006000NRG24140620230031463
|
14/06/2023
|
Mr.INDRAPAL
|
3169006WL002715
|
Mr.INDRAPAL
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521656
|
|
Mr. Indrapal .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-024-002/287
(BINPURA PUR)
|
3169006000NRG24140620230031464
|
14/06/2023
|
Mr.ABHISHEK KUMAR
|
3169006WL002715
|
Mr.ABHISHEK KUMAR
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521668
|
|
ABHISHEK KUMAR SO- LATE SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-024-002/289
(BINPURA PUR)
|
3169006000NRG24140620230031465
|
14/06/2023
|
Mr.SHIVAM SINGH
|
3169006WL002715
|
Mr.SHIVAM SINGH
|
00089
|
CBIN0281288
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521654
|
|
SHIVAM SINGH SO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
39
|
BHAGYANAGAR
|
UP-69-006-024-002/155
(BINPURA PUR)
|
3169006000NRG24140620230031448
|
14/06/2023
|
Mr.UMESH KUMAR
|
3169006WL002715
|
Mr.UMESH KUMAR
|
00415
|
SBIN0013046
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2621521653
|
|
UMESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|