|
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-69-006-002-001/135
(SONDHEMAU)
|
3169006000NRG24160720230071535
|
17/07/2023
|
RAJ KUMAR
|
3169006WL004452
|
RAJ KUMAR
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459128
|
|
RAJ KUMAR S/O PANCHAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-002-001/136
(SONDHEMAU)
|
3169006000NRG24160720230071536
|
17/07/2023
|
Siyaram
|
3169006WL004452
|
Siyaram
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459130
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-002-001/203
(SONDHEMAU)
|
3169006000NRG24160720230071538
|
17/07/2023
|
Mr.MATA PRASAD
|
3169006WL004452
|
Mr.MATA PRASAD
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459133
|
|
Mr. MATA PRASAD S/O SRI RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-002-001/257
(SONDHEMAU)
|
3169006000NRG24160720230071539
|
17/07/2023
|
Mr.AWADESH KUMAR
|
3169006WL004452
|
Mr.AWADESH KUMAR
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459124
|
|
AWADHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-002-001/293
(SONDHEMAU)
|
3169006000NRG24160720230071540
|
17/07/2023
|
GOPAL SINGH
|
3169006WL004452
|
GOPAL SINGH
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459127
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-002-001/293
(SONDHEMAU)
|
3169006000NRG24160720230071541
|
17/07/2023
|
REKHA DEVI
|
3169006WL004452
|
REKHA DEVI
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459126
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-002-001/331
(SONDHEMAU)
|
3169006000NRG24160720230071542
|
17/07/2023
|
GULAB SINGH
|
3169006WL004452
|
GULAB SINGH
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459135
|
|
Mr. Gulab Singh S/O Ram Ji
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-002-001/339
(SONDHEMAU)
|
3169006000NRG24160720230071543
|
17/07/2023
|
FOOL SINGH
|
3169006WL004452
|
FOOL SINGH
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459134
|
|
Mr. PHOOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-002-001/57
(SONDHEMAU)
|
3169006000NRG24160720230071544
|
17/07/2023
|
Mr.BRIJESH KUMAR
|
3169006WL004452
|
Mr.BRIJESH KUMAR
|
00089
|
CBIN0282844
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459136
|
|
Mr. BRIJESH KUMAR S/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-002-002/212
(SONDHEMAU)
|
3169006000NRG24160720230071545
|
17/07/2023
|
RAM AASRE
|
3169006WL004452
|
RAM AASRE
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629459132
|
|
RAMASRE SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-002-002/213
(SONDHEMAU)
|
3169006000NRG24160720230071546
|
17/07/2023
|
Mrs.RAJA BETI
|
3169006WL004452
|
Mrs.RAJA BETI
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629459131
|
|
Mrs. RAJA BETI W/O AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-002-004/252
(SONDHEMAU)
|
3169006000NRG24160720230071547
|
17/07/2023
|
LAJJARAM
|
3169006WL004452
|
LAJJARAM
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629459129
|
|
Mr. LAJJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-002-005/151
(SONDHEMAU)
|
3169006000NRG24160720230071548
|
17/07/2023
|
Mr.SUNIL KUMAR
|
3169006WL004452
|
Mr.SUNIL KUMAR
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629459125
|
|
Mr. SUNEEL KUMAR S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-002-001/179
(SONDHEMAU)
|
3169006000NRG24160720230071537
|
17/07/2023
|
Man Singh
|
3169006WL004452
|
Man Singh
|
00415
|
SBIN0013046
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629459137
|
|
MANSINGH S/O HEERA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|