|
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-69-006-002-001/14
(SONDHEMAU)
|
3169006000NRG24181220230183835
|
18/12/2023
|
SUMAN
|
3169006WL011368
|
SUMAN
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941462720
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-002-001/160
(SONDHEMAU)
|
3169006000NRG24181220230183836
|
18/12/2023
|
RAM BARAN PAL
|
3169006WL011368
|
RAM BARAN PAL
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462703
|
|
RAM BARAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-002-001/186
(SONDHEMAU)
|
3169006000NRG24181220230183838
|
18/12/2023
|
SUDHA DEVI
|
3169006WL011368
|
SUDHA DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462704
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-002-001/21
(SONDHEMAU)
|
3169006000NRG24181220230183841
|
18/12/2023
|
VIMLA DEVI
|
3169006WL011368
|
VIMLA DEVI
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941462716
|
|
Mrs. VIMLA DEVI W/O SRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-002-001/30
(SONDHEMAU)
|
3169006000NRG24181220230183842
|
18/12/2023
|
Harpal
|
3169006WL011368
|
Harpal
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462715
|
|
Mr. HAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-002-001/313
(SONDHEMAU)
|
3169006000NRG24181220230183843
|
18/12/2023
|
Saroj
|
3169006WL011368
|
Saroj
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462707
|
|
SAROJ
|
UCO BANK(607066)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-002-001/335
(SONDHEMAU)
|
3169006000NRG24181220230183845
|
18/12/2023
|
Mrs.PUNAM
|
3169006WL011368
|
Mrs.PUNAM
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462719
|
|
Mrs. PUNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-002-001/335
(SONDHEMAU)
|
3169006000NRG24181220230183844
|
18/12/2023
|
RAM KUMAR
|
3169006WL011368
|
RAM KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462711
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-002-001/410
(SONDHEMAU)
|
3169006000NRG24181220230183846
|
18/12/2023
|
AHIVARAN SINGH
|
3169006WL011368
|
AHIVARAN SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462717
|
|
Mr. AHIRWAN SINGH S/O SRI SURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-002-001/42
(SONDHEMAU)
|
3169006000NRG24181220230183847
|
18/12/2023
|
Mr.PHOOL SINGH
|
3169006WL011368
|
Mr.PHOOL SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462706
|
|
Mr. PHOOL CHANDRA S/O BABU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-002-001/46
(SONDHEMAU)
|
3169006000NRG24181220230183849
|
18/12/2023
|
Mrs.KALINDRI DEVI
|
3169006WL011368
|
Mrs.KALINDRI DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941462705
|
|
KLINDRI DEVI
|
UCO BANK(607066)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-002-001/55
(SONDHEMAU)
|
3169006000NRG24181220230183850
|
18/12/2023
|
saty narayn
|
3169006WL011368
|
saty narayn
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941462702
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-002-001/56
(SONDHEMAU)
|
3169006000NRG24181220230183851
|
18/12/2023
|
ved prakash
|
3169006WL011368
|
ved prakash
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941462714
|
|
VED PRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-002-001/6
(SONDHEMAU)
|
3169006000NRG24181220230183852
|
18/12/2023
|
RAJ BAHADUR
|
3169006WL011368
|
RAJ BAHADUR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462713
|
|
Mr. RAJ BAHADUR S/O RAM KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-002-001/83
(SONDHEMAU)
|
3169006000NRG24181220230183853
|
18/12/2023
|
mukesh kumar
|
3169006WL011368
|
mukesh kumar
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941462712
|
|
Mr. MUKESH KUMAR SO/O BANKEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-002-001/18
(SONDHEMAU)
|
3169006000NRG24181220230183837
|
18/12/2023
|
vivek
|
3169006WL011368
|
vivek
|
00089
|
CBIN0284231
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941462709
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-002-001/187
(SONDHEMAU)
|
3169006000NRG24181220230183839
|
18/12/2023
|
Meena Devi
|
3169006WL011368
|
Meena Devi
|
00089
|
CBIN0284231
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941462708
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-002-001/46
(SONDHEMAU)
|
3169006000NRG24181220230183848
|
18/12/2023
|
Atar Singh
|
3169006WL011368
|
Atar Singh
|
00089
|
CBIN0284231
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941462710
|
|
Mr. ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-002-001/21
(SONDHEMAU)
|
3169006000NRG24181220230183840
|
18/12/2023
|
SHIV RAJ
|
3169006WL011368
|
SHIV RAJ
|
00349
|
PSIB0021330
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941462718
|
|
SHIV RAJ S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|