|
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-69-006-053-001/227
(SALLA PUR)
|
3169006000NRG24310720230089141
|
31/07/2023
|
Mr.ALOK KUMAR
|
3169006WL005232
|
Mr.ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4976570727
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/222
(SALLA PUR)
|
3169006000NRG24310720230089140
|
31/07/2023
|
Mr.CHANDRA KISHOR
|
3169006WL005232
|
Mr.CHANDRA KISHOR
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976570724
|
|
Mr. CHANDRA KISHOR S/O SHRI KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/228
(SALLA PUR)
|
3169006000NRG24310720230089142
|
31/07/2023
|
Mr.MANOJ YADAV
|
3169006WL005232
|
Mr.MANOJ YADAV
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4976570726
|
|
Mr. MANOJ YADAV S/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/105
(SALLA PUR)
|
3169006000NRG24310720230089130
|
31/07/2023
|
ANANTRAM
|
3169006WL005232
|
ANANTRAM
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4976570721
|
|
ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/118
(SALLA PUR)
|
3169006000NRG24310720230089131
|
31/07/2023
|
bad
|
3169006WL005232
|
bad
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976570734
|
|
BADSHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/14
(SALLA PUR)
|
3169006000NRG24310720230089132
|
31/07/2023
|
MR VINOD KUMAR
|
3169006WL005232
|
MR VINOD KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976570723
|
|
VINOD SO BHEEKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/152
(SALLA PUR)
|
3169006000NRG24310720230089133
|
31/07/2023
|
nand kishor
|
3169006WL005232
|
nand kishor
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976570730
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-053-001/195
(SALLA PUR)
|
3169006000NRG24310720230089135
|
31/07/2023
|
dwarika prashad
|
3169006WL005232
|
dwarika prashad
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976570720
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-053-001/211
(SALLA PUR)
|
3169006000NRG24310720230089137
|
31/07/2023
|
MR MUKESH BABU
|
3169006WL005232
|
MR MUKESH BABU
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976570722
|
|
MUKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-053-001/29
(SALLA PUR)
|
3169006000NRG24310720230089143
|
31/07/2023
|
BECHE LAL
|
3169006WL005232
|
BECHE LAL
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976570729
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-053-001/3
(SALLA PUR)
|
3169006000NRG24310720230089144
|
31/07/2023
|
hakim singh
|
3169006WL005232
|
hakim singh
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976570732
|
|
HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-053-001/31
(SALLA PUR)
|
3169006000NRG24310720230089145
|
31/07/2023
|
manoj kumar
|
3169006WL005232
|
manoj kumar
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976570733
|
|
MANOJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-053-001/4
(SALLA PUR)
|
3169006000NRG24310720230089146
|
31/07/2023
|
MR RAMESH CHANDRA
|
3169006WL005232
|
MR RAMESH CHANDRA
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976570728
|
|
RAMESHCHANDRA SO BHIKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-053-001/47
(SALLA PUR)
|
3169006000NRG24310720230089147
|
31/07/2023
|
ram narayn
|
3169006WL005232
|
ram narayn
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976570731
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-053-001/220
(SALLA PUR)
|
3169006000NRG24310720230089139
|
31/07/2023
|
RISHABH YADAV
|
3169006WL005232
|
RISHABH YADAV
|
00415
|
SBIN0013046
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4976570725
|
|
MR RISHABH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|