|
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-69-006-035-001/10
(KANCHAUSI)
|
3169006000NRG24120920230126312
|
12/09/2023
|
Mr.ANIS SIDDKI
|
3169006WL007119
|
Mr.ANIS SIDDKI
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425527035
|
|
Mr. ANIS SIDDIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/103
(KANCHAUSI)
|
3169006000NRG24120920230126313
|
12/09/2023
|
CHANDSHEKHAR
|
3169006WL007119
|
CHANDSHEKHAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425527028
|
|
Mr. CHANRAD SHEKHAR SO MAN PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/113
(KANCHAUSI)
|
3169006000NRG24120920230126314
|
12/09/2023
|
MAHARAJ SINGH
|
3169006WL007119
|
MAHARAJ SINGH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425527029
|
|
Mr. MAHARAJ SINGH S/O UJIYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/14
(KANCHAUSI)
|
3169006000NRG24120920230126315
|
12/09/2023
|
VINOD
|
3169006WL007119
|
VINOD
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527031
|
|
Mr. VINOD KUMAR S/O VANSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/142
(KANCHAUSI)
|
3169006000NRG24120920230126316
|
12/09/2023
|
SHIVPAL
|
3169006WL007119
|
SHIVPAL
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527030
|
|
Mr. SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/177
(KANCHAUSI)
|
3169006000NRG24120920230126317
|
12/09/2023
|
RAJJAN SINGH
|
3169006WL007119
|
RAJJAN SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527023
|
|
Mr. RAJJAN SINGH S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/177
(KANCHAUSI)
|
3169006000NRG24120920230126318
|
12/09/2023
|
SIVLAKHAN SINGH
|
3169006WL007119
|
SIVLAKHAN SINGH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425527026
|
|
Mr. SHIV LAKHAN SINGH S/O RAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-001/426
(KANCHAUSI)
|
3169006000NRG24120920230126319
|
12/09/2023
|
RANI
|
3169006WL007119
|
RANI
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425527032
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-001/459
(KANCHAUSI)
|
3169006000NRG24120920230126320
|
12/09/2023
|
Mr.UMESH KUMAR SARMA
|
3169006WL007119
|
Mr.UMESH KUMAR SARMA
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527033
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-035-001/473
(KANCHAUSI)
|
3169006000NRG24120920230126321
|
12/09/2023
|
Mr.NATHU RAM
|
3169006WL007119
|
Mr.NATHU RAM
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425527027
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-035-002/415
(KANCHAUSI)
|
3169006000NRG24120920230126324
|
12/09/2023
|
SHYAM SINGH
|
3169006WL007119
|
SHYAM SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527038
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-035-002/427
(KANCHAUSI)
|
3169006000NRG24120920230126325
|
12/09/2023
|
SHASHI
|
3169006WL007119
|
SHASHI
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527034
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-035-005/229
(KANCHAUSI)
|
3169006000NRG24120920230126326
|
12/09/2023
|
chaturi
|
3169006WL007119
|
chaturi
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425527025
|
|
CHATURI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-035-005/445
(KANCHAUSI)
|
3169006000NRG24120920230126327
|
12/09/2023
|
SHIVRAM SINGH
|
3169006WL007119
|
SHIVRAM SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425527036
|
|
Mr. SHIVRAM SINGH RAJAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-035-006/30
(KANCHAUSI)
|
3169006000NRG24120920230126328
|
12/09/2023
|
RAM NARESH
|
3169006WL007119
|
RAM NARESH
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425527024
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-035-006/477
(KANCHAUSI)
|
3169006000NRG24120920230126329
|
12/09/2023
|
NISHU SAVITA
|
3169006WL007119
|
NISHU SAVITA
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425527039
|
|
NEESHU SAVITA DO ANURUDDH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-035-002/405
(KANCHAUSI)
|
3169006000NRG24120920230126323
|
12/09/2023
|
RAM KHILAVAN
|
3169006WL007119
|
RAM KHILAVAN
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425527037
|
|
Mr. RAM . KHILAVAN S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|