|
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-69-006-014-001/238
(TARRAI)
|
3169006000NRG24120620230030075
|
12/06/2023
|
MRS BRAHAMA DEVI
|
3169006WL002616
|
MRS BRAHAMA DEVI
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604685185
|
|
BRAHMA DEVI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-014-001/239
(TARRAI)
|
3169006000NRG24120620230030076
|
12/06/2023
|
ram narayan
|
3169006WL002616
|
ram narayan
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685169
|
|
Mr. RAM NARAYAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-014-001/239
(TARRAI)
|
3169006000NRG24120620230030077
|
12/06/2023
|
URMILA DEVI
|
3169006WL002616
|
URMILA DEVI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685184
|
|
Mr. RAM NARAYAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-003/16
(BADHUWA)
|
3169006000NRG24120620230030079
|
12/06/2023
|
Shanti devi
|
3169006WL002616
|
Shanti devi
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685174
|
|
Mrs. SANTI DECVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-003/42
(BADHUWA)
|
3169006000NRG24120620230030082
|
12/06/2023
|
RAMJIT
|
3169006WL002616
|
RAMJIT
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685170
|
|
Mr. RAMJEET S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-003/56
(BADHUWA)
|
3169006000NRG24120620230030084
|
12/06/2023
|
Asha Devi
|
3169006WL002616
|
Asha Devi
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685177
|
|
Mrs. ASHA DEVI W/O KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/57
(BADHUWA)
|
3169006000NRG24120620230030085
|
12/06/2023
|
RAAMSINGH
|
3169006WL002616
|
RAAMSINGH
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685172
|
|
RAM SINGH S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-003/6
(BADHUWA)
|
3169006000NRG24120620230030086
|
12/06/2023
|
chanda devi
|
3169006WL002616
|
chanda devi
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685178
|
|
Mrs. CHANDRA DEVI W/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-003/71
(BADHUWA)
|
3169006000NRG24120620230030087
|
12/06/2023
|
KUSHMA DEVI
|
3169006WL002616
|
KUSHMA DEVI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685175
|
|
Mrs. KUSMA DEVI W/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-003/72
(BADHUWA)
|
3169006000NRG24120620230030088
|
12/06/2023
|
DINESH KUMAR
|
3169006WL002616
|
DINESH KUMAR
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685173
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-003/8
(BADHUWA)
|
3169006000NRG24120620230030089
|
12/06/2023
|
RADHE SHYAM
|
3169006WL002616
|
RADHE SHYAM
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685171
|
|
RADHE SHYAM S/OLATE KISHUN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-003/89
(BADHUWA)
|
3169006000NRG24120620230030092
|
12/06/2023
|
Mr.NAND RAM
|
3169006WL002616
|
Mr.NAND RAM
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685181
|
|
Mr. NAND RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-003/90
(BADHUWA)
|
3169006000NRG24120620230030093
|
12/06/2023
|
Mrs.ROSHNI
|
3169006WL002616
|
Mrs.ROSHNI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685182
|
|
Mrs. ROSHNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-003/87
(BADHUWA)
|
3169006000NRG24120620230030091
|
12/06/2023
|
Mr.RAJENDRA SINGH
|
3169006WL002616
|
Mr.RAJENDRA SINGH
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604685183
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-003/19
(BADHUWA)
|
3169006000NRG24120620230030080
|
12/06/2023
|
BRIJ BIHARI
|
3169006WL002616
|
BRIJ BIHARI
|
00089
|
CBIN0283549
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685176
|
|
Mr. BRAJ BIHARI S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-067-003/19
(BADHUWA)
|
3169006000NRG24120620230030081
|
12/06/2023
|
DAG SHREE
|
3169006WL002616
|
DAG SHREE
|
00089
|
CBIN0283549
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685179
|
|
Mrs. DAG SHRI W/O BRIJ BIHARI .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-067-003/53
(BADHUWA)
|
3169006000NRG24120620230030083
|
12/06/2023
|
Mr.MEVARAM
|
3169006WL002616
|
Mr.MEVARAM
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604685180
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|