|
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-69-006-067-003/100
(BADHUWA)
|
3169006000NRG24120520230008466
|
12/05/2023
|
Mrs.RADHA
|
3169006WL001019
|
Mrs.RADHA
|
00089
|
CBIN0281710
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642898530
|
|
Mrs. RADHA W/O RAM BAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-003/107
(BADHUWA)
|
3169006000NRG24120520230008468
|
12/05/2023
|
ANAND KUMAR
|
3169006WL001019
|
ANAND KUMAR
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642898534
|
|
Mr. ANAND KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-003/14
(BADHUWA)
|
3169006000NRG24120520230008469
|
12/05/2023
|
RAKESH
|
3169006WL001019
|
RAKESH
|
00089
|
CBIN0281710
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898528
|
|
Mr. RAKESH KUMAR S/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-003/25
(BADHUWA)
|
3169006000NRG24120520230008471
|
12/05/2023
|
RAMRATI
|
3169006WL001019
|
RAMRATI
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642898527
|
|
Mrs. RAMRATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24120520230008472
|
12/05/2023
|
BHAGVAN DAS
|
3169006WL001019
|
BHAGVAN DAS
|
00089
|
CBIN0281710
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898525
|
|
Mr. BHAGWAN DAS S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-003/50
(BADHUWA)
|
3169006000NRG24120520230008475
|
12/05/2023
|
ARVIND KUMAR
|
3169006WL001019
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642898532
|
|
Mr. ARVIND KUMAR S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/52
(BADHUWA)
|
3169006000NRG24120520230008476
|
12/05/2023
|
PINTU
|
3169006WL001019
|
PINTU
|
00089
|
CBIN0281710
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642898526
|
|
Mr. PINTU S/O SRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-003/56
(BADHUWA)
|
3169006000NRG24120520230008478
|
12/05/2023
|
Asha Devi
|
3169006WL001019
|
Asha Devi
|
00089
|
CBIN0281710
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898531
|
|
Mrs. ASHA DEVI W/O KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-003/72
(BADHUWA)
|
3169006000NRG24120520230008480
|
12/05/2023
|
DINESH KUMAR
|
3169006WL001019
|
DINESH KUMAR
|
00089
|
CBIN0281710
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642898529
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-003/85
(BADHUWA)
|
3169006000NRG24120520230008482
|
12/05/2023
|
Mr.AMIT KUMAR
|
3169006WL001019
|
Mr.AMIT KUMAR
|
00089
|
CBIN0281710
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898537
|
|
Mr. AMIT KUMAR S/O PARSHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-003/90
(BADHUWA)
|
3169006000NRG24120520230008484
|
12/05/2023
|
Mrs.ROSHNI
|
3169006WL001019
|
Mrs.ROSHNI
|
00089
|
CBIN0281710
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898536
|
|
Mrs. ROSHNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-003/91
(BADHUWA)
|
3169006000NRG24120520230008486
|
12/05/2023
|
Mr.RAHUL KUMAR
|
3169006WL001019
|
Mr.RAHUL KUMAR
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642898533
|
|
Mr. RAHUL SO RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-003/98
(BADHUWA)
|
3169006000NRG24120520230008487
|
12/05/2023
|
Mr.NARESH BABU
|
3169006WL001019
|
Mr.NARESH BABU
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642898535
|
|
Mr. NARESH BABU S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-003/98
(BADHUWA)
|
3169006000NRG24120520230008488
|
12/05/2023
|
Mrs.VIMLA DEVI
|
3169006WL001019
|
Mrs.VIMLA DEVI
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642898541
|
|
Mrs. VIMLA DEVI WO NARESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24120520230008473
|
12/05/2023
|
MOHIT KUMAR
|
3169006WL001019
|
MOHIT KUMAR
|
00089
|
CBIN0283294
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898540
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-067-003/56
(BADHUWA)
|
3169006000NRG24120520230008479
|
12/05/2023
|
Mr.AKASH BABU
|
3169006WL001019
|
Mr.AKASH BABU
|
00089
|
CBIN0283294
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898542
|
|
Mr. Akash Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-067-003/87
(BADHUWA)
|
3169006000NRG24120520230008483
|
12/05/2023
|
Mr.RAJENDRA SINGH
|
3169006WL001019
|
Mr.RAJENDRA SINGH
|
00089
|
CBIN0283294
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898539
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-067-003/53
(BADHUWA)
|
3169006000NRG24120520230008477
|
12/05/2023
|
Mr.MEVARAM
|
3169006WL001019
|
Mr.MEVARAM
|
00415
|
SBIN0013046
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898538
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24120520230008474
|
12/05/2023
|
GEETA DEVI
|
3169006WL001019
|
GEETA DEVI
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642898543
|
|
Mrs. GITA DEVI W/O BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|