|
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-69-006-012-006/320
(DAH GAON)
|
3169006000NRG24280620230049138
|
28/06/2023
|
MAAN SINGH
|
3169006WL003520
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3499926645
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-008/129
(DAH GAON)
|
3169006000NRG24280620230049143
|
28/06/2023
|
Mr.MOHIT SINGH
|
3169006WL003520
|
Mr.MOHIT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499926646
|
|
MOHIT SINGH SO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-006/288
(DAH GAON)
|
3169006000NRG24280620230049137
|
28/06/2023
|
Mr.DEVI SINGH
|
3169006WL003520
|
Mr.DEVI SINGH
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499926644
|
|
Mr. Devi Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-006/73
(DAH GAON)
|
3169006000NRG24280620230049139
|
28/06/2023
|
MUR
|
3169006WL003520
|
MUR
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499926648
|
|
MURAT SINGH SO DHUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-008/114
(DAH GAON)
|
3169006000NRG24280620230049141
|
28/06/2023
|
RAK
|
3169006WL003520
|
RAK
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499926649
|
|
Mr. RAKESH KUMAR S/O JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-008/134
(DAH GAON)
|
3169006000NRG24280620230049144
|
28/06/2023
|
ajay singh
|
3169006WL003520
|
ajay singh
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499926655
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-008/135
(DAH GAON)
|
3169006000NRG24280620230049145
|
28/06/2023
|
SURESH CHAND
|
3169006WL003520
|
SURESH CHAND
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
17/07/2023
|
|
3499926652
|
|
SURESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-008/152
(DAH GAON)
|
3169006000NRG24280620230049146
|
28/06/2023
|
DHARMENDER KUMAR
|
3169006WL003520
|
DHARMENDER KUMAR
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499926658
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-012-008/208
(DAH GAON)
|
3169006000NRG24280620230049147
|
28/06/2023
|
TEJ SINGH
|
3169006WL003520
|
TEJ SINGH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499926657
|
|
Mr. TEJ SINGH S/O SHRI BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-012-008/230
(DAH GAON)
|
3169006000NRG24280620230049148
|
28/06/2023
|
suraj singh
|
3169006WL003520
|
suraj singh
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499926638
|
|
Mr. SURAJ SINGH
|
INDIAN BANK(607105)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-012-008/236
(DAH GAON)
|
3169006000NRG24280620230049149
|
28/06/2023
|
jitendra singh
|
3169006WL003520
|
jitendra singh
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499926650
|
|
Mr. JITENDRA SINGH S/O KRIPA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-012-008/259
(DAH GAON)
|
3169006000NRG24280620230049150
|
28/06/2023
|
Mr.NARENDRA SINGH
|
3169006WL003520
|
Mr.NARENDRA SINGH
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499926637
|
|
Mr. NARENDER SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-012-008/37
(DAH GAON)
|
3169006000NRG24280620230049151
|
28/06/2023
|
DESHRAJ
|
3169006WL003520
|
DESHRAJ
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499926647
|
|
Mr. DESHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-012-008/371
(DAH GAON)
|
3169006000NRG24280620230049152
|
28/06/2023
|
Mr.MANOJ SINGH
|
3169006WL003520
|
Mr.MANOJ SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3499926641
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-012-008/58
(DAH GAON)
|
3169006000NRG24280620230049153
|
28/06/2023
|
Mr.DEEPAK
|
3169006WL003520
|
Mr.DEEPAK
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
17/07/2023
|
|
3499926642
|
|
Mr. DIPAK S/O GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-012-008/59
(DAH GAON)
|
3169006000NRG24280620230049154
|
28/06/2023
|
RAJU
|
3169006WL003520
|
RAJU
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499926653
|
|
Mr. RAJU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-012-008/60
(DAH GAON)
|
3169006000NRG24280620230049155
|
28/06/2023
|
VIMLA DEVI
|
3169006WL003520
|
VIMLA DEVI
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499926656
|
|
Mrs. VIMLA DEVI W/O AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-012-008/70
(DAH GAON)
|
3169006000NRG24280620230049156
|
28/06/2023
|
GAURAV
|
3169006WL003520
|
GAURAV
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499926643
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-012-008/76
(DAH GAON)
|
3169006000NRG24280620230049158
|
28/06/2023
|
SOBHA DEVI
|
3169006WL003520
|
SOBHA DEVI
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499926654
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-012-008/79
(DAH GAON)
|
3169006000NRG24280620230049160
|
28/06/2023
|
Mrs. SUNITA DEVI
|
3169006WL003520
|
Mrs. SUNITA DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499926639
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-012-008/79
(DAH GAON)
|
3169006000NRG24280620230049159
|
28/06/2023
|
sonu
|
3169006WL003520
|
sonu
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3499926651
|
|
Mr. SONU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
22
|
BHAGYANAGAR
|
UP-69-006-012-008/128
(DAH GAON)
|
3169006000NRG24280620230049142
|
28/06/2023
|
HARISHCHANDRA
|
3169006WL003520
|
HARISHCHANDRA
|
00415
|
SBIN0013046
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499926640
|
|
HARISHCHANDRA SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|