|
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-69-006-020-001/17
(LAKHNAPUR)
|
3169006000NRG24180120240204809
|
18/01/2024
|
ASHISH BABU
|
3169006WL012586
|
ASHISH BABU
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683506
|
|
ASHISH BABU
|
BANK OF INDIA(508505)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-001/40
(LAKHNAPUR)
|
3169006000NRG24180120240204813
|
18/01/2024
|
AMARWATI
|
3169006WL012586
|
AMARWATI
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912683505
|
|
AMARWATI
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-002/60
(LAKHNAPUR)
|
3169006000NRG24180120240204832
|
18/01/2024
|
MR SARMAN LAL
|
3169006WL012586
|
MR SARMAN LAL
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683504
|
|
SHARMAL LAL S/O DWARIKA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-001/97
(LAKHNAPUR)
|
3169006000NRG24180120240204822
|
18/01/2024
|
HASHMI
|
3169006WL012586
|
HASHMI
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912683508
|
|
HASHMI
|
CANARA BANK(508532)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-002/56
(LAKHNAPUR)
|
3169006000NRG24180120240204831
|
18/01/2024
|
SHASHI DEVI
|
3169006WL012586
|
SHASHI DEVI
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912683517
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-002/64
(LAKHNAPUR)
|
3169006000NRG24180120240204833
|
18/01/2024
|
GIRJA DEVI
|
3169006WL012586
|
GIRJA DEVI
|
00078
|
CNRB0018960
|
1840
|
1840
|
Rejected
|
16/03/2024
|
|
1912683509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-002/65
(LAKHNAPUR)
|
3169006000NRG24180120240204834
|
18/01/2024
|
SANJAY
|
3169006WL012586
|
SANJAY
|
00078
|
CNRB0018960
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912683514
|
|
SANJAY
|
CANARA BANK(508532)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-004/10
(LAKHNAPUR)
|
3169006000NRG24180120240204835
|
18/01/2024
|
SURAJ PRASAD
|
3169006WL012586
|
SURAJ PRASAD
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912683512
|
|
SURAJ PRASAD
|
CANARA BANK(508532)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-004/19
(LAKHNAPUR)
|
3169006000NRG24180120240204837
|
18/01/2024
|
Mr.UJYARELAL
|
3169006WL012586
|
Mr.UJYARELAL
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683515
|
|
UJYARE LAL
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-004/38
(LAKHNAPUR)
|
3169006000NRG24180120240204842
|
18/01/2024
|
Smt.SHRI DEVI
|
3169006WL012586
|
Smt.SHRI DEVI
|
00078
|
CNRB0018960
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912683511
|
|
SHRI DEVI
|
CANARA BANK(508532)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-004/69
(LAKHNAPUR)
|
3169006000NRG24180120240204846
|
18/01/2024
|
GUDDI
|
3169006WL012586
|
GUDDI
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912683507
|
|
GUDDI
|
CANARA BANK(508532)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-004/74
(LAKHNAPUR)
|
3169006000NRG24180120240204847
|
18/01/2024
|
NISHANT
|
3169006WL012586
|
NISHANT
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683516
|
|
NISHANT
|
CANARA BANK(508532)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-004/75
(LAKHNAPUR)
|
3169006000NRG24180120240204848
|
18/01/2024
|
INDAL SINGH
|
3169006WL012586
|
INDAL SINGH
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683513
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-004/83
(LAKHNAPUR)
|
3169006000NRG24180120240204849
|
18/01/2024
|
Mr.MAHARAJ SINGH
|
3169006WL012586
|
Mr.MAHARAJ SINGH
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683510
|
|
MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-002/4
(LAKHNAPUR)
|
3169006000NRG24180120240204827
|
18/01/2024
|
Mrs.SUSHILA DEVI
|
3169006WL012586
|
Mrs.SUSHILA DEVI
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683518
|
|
SUSHILA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-001/38
(LAKHNAPUR)
|
3169006000NRG24180120240204812
|
18/01/2024
|
gyanwati
|
3169006WL012586
|
gyanwati
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683519
|
|
Mrs. GYAN VATEE W/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-001/42
(LAKHNAPUR)
|
3169006000NRG24180120240204814
|
18/01/2024
|
SakurAli
|
3169006WL012586
|
SakurAli
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912683492
|
|
Mr. SAKOOR ALI S/O SAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-001/44
(LAKHNAPUR)
|
3169006000NRG24180120240204815
|
18/01/2024
|
Dayaram
|
3169006WL012586
|
Dayaram
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683524
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-020-001/52
(LAKHNAPUR)
|
3169006000NRG24180120240204816
|
18/01/2024
|
RAJ KUMAR
|
3169006WL012586
|
RAJ KUMAR
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683522
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-020-001/63
(LAKHNAPUR)
|
3169006000NRG24180120240204817
|
18/01/2024
|
Jeetu singh
|
3169006WL012586
|
Jeetu singh
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683527
|
|
JEETU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-020-001/68
(LAKHNAPUR)
|
3169006000NRG24180120240204818
|
18/01/2024
|
ram prasad
|
3169006WL012586
|
ram prasad
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683488
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-020-001/7
(LAKHNAPUR)
|
3169006000NRG24180120240204819
|
18/01/2024
|
RADHEY SHYAM
|
3169006WL012586
|
RADHEY SHYAM
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683523
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-020-001/81
(LAKHNAPUR)
|
3169006000NRG24180120240204820
|
18/01/2024
|
SAJJAN DEVI
|
3169006WL012586
|
SAJJAN DEVI
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683490
|
|
SAJJAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-020-001/9
(LAKHNAPUR)
|
3169006000NRG24180120240204821
|
18/01/2024
|
AMAR SINGH
|
3169006WL012586
|
AMAR SINGH
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1912683521
|
|
AMAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-020-002/25
(LAKHNAPUR)
|
3169006000NRG24180120240204824
|
18/01/2024
|
SUHAG SHREE
|
3169006WL012586
|
SUHAG SHREE
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683489
|
|
Mrs. SUHAG SHREE W/O KATHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-020-002/28
(LAKHNAPUR)
|
3169006000NRG24180120240204825
|
18/01/2024
|
Chhotelal
|
3169006WL012586
|
Chhotelal
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912683491
|
|
Mr. CHHOTEY LAL S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-020-002/40
(LAKHNAPUR)
|
3169006000NRG24180120240204828
|
18/01/2024
|
SUNEETA DEVI
|
3169006WL012586
|
SUNEETA DEVI
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912683497
|
|
Mrs. SUNITA DEVI W/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-020-002/52
(LAKHNAPUR)
|
3169006000NRG24180120240204830
|
18/01/2024
|
MUNNI DEVI
|
3169006WL012586
|
MUNNI DEVI
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912683496
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-020-004/13
(LAKHNAPUR)
|
3169006000NRG24180120240204836
|
18/01/2024
|
SANJAY
|
3169006WL012586
|
SANJAY
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912683520
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-020-004/27
(LAKHNAPUR)
|
3169006000NRG24180120240204838
|
18/01/2024
|
CHOTE SINGH
|
3169006WL012586
|
CHOTE SINGH
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912683525
|
|
Mr. CHOTE SINGH S/O LATE NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-020-004/33
(LAKHNAPUR)
|
3169006000NRG24180120240204839
|
18/01/2024
|
KAMLESH BABU
|
3169006WL012586
|
KAMLESH BABU
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683526
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-020-004/36
(LAKHNAPUR)
|
3169006000NRG24180120240204841
|
18/01/2024
|
Mr.RAMCHAND
|
3169006WL012586
|
Mr.RAMCHAND
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683494
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-020-004/47
(LAKHNAPUR)
|
3169006000NRG24180120240204843
|
18/01/2024
|
LAKHAN SINGH
|
3169006WL012586
|
LAKHAN SINGH
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912683528
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-020-004/54
(LAKHNAPUR)
|
3169006000NRG24180120240204844
|
18/01/2024
|
Mr.CHAND PRAKASH
|
3169006WL012586
|
Mr.CHAND PRAKASH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683493
|
|
Mr. CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-020-004/64
(LAKHNAPUR)
|
3169006000NRG24180120240204845
|
18/01/2024
|
Mr.SURESH CHANDRA
|
3169006WL012586
|
Mr.SURESH CHANDRA
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683495
|
|
Mr. SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-020-002/33
(LAKHNAPUR)
|
3169006000NRG24180120240204826
|
18/01/2024
|
SRI DEVI
|
3169006WL012586
|
SRI DEVI
|
00089
|
CBIN0283294
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683498
|
|
Mrs. SHREE DEVI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-020-001/99
(LAKHNAPUR)
|
3169006000NRG24180120240204823
|
18/01/2024
|
Arun Kumar
|
3169006WL012586
|
Arun Kumar
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683499
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
BHAGYANAGAR
|
UP-69-006-020-001/21
(LAKHNAPUR)
|
3169006000NRG24180120240204810
|
18/01/2024
|
MR BHANU PRATAP
|
3169006WL012586
|
MR BHANU PRATAP
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912683502
|
|
Bhanu Pratap Singh
|
BANK OF INDIA(508505)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-020-001/31
(LAKHNAPUR)
|
3169006000NRG24180120240204811
|
18/01/2024
|
SUMIT KUMARI
|
3169006WL012586
|
SUMIT KUMARI
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1912683501
|
|
SUMIT KUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-020-002/43
(LAKHNAPUR)
|
3169006000NRG24180120240204829
|
18/01/2024
|
DASI RAM
|
3169006WL012586
|
DASI RAM
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912683500
|
|
DASIRAM S/O MATADEEN
|
BANK OF INDIA(508505)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-020-004/35
(LAKHNAPUR)
|
3169006000NRG24180120240204840
|
18/01/2024
|
MR DHARMENDRA KUMAR
|
3169006WL012586
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912683503
|
|
DHARMENDRA KUMAR S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|