|
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-69-006-035-001/119
(KANCHAUSI)
|
3169006000NRG24200520230013227
|
20/05/2023
|
PARASHURAM
|
3169006WL001456
|
PARASHURAM
|
00089
|
CBIN0281288
|
213
|
213
|
Processed
|
25/05/2023
|
|
1861729488
|
|
Mr. PARSU RAM S/O HARMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/140
(KANCHAUSI)
|
3169006000NRG24200520230013228
|
20/05/2023
|
GHASITE
|
3169006WL001456
|
GHASITE
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729487
|
|
Mr. GHASEETE S/O KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/278
(KANCHAUSI)
|
3169006000NRG24200520230013230
|
20/05/2023
|
Mr.SHYAM BIHARI
|
3169006WL001456
|
Mr.SHYAM BIHARI
|
00089
|
CBIN0281288
|
2343
|
2343
|
Processed
|
25/05/2023
|
|
1861729484
|
|
SHYAM BIHARI S/O DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/460
(KANCHAUSI)
|
3169006000NRG24200520230013231
|
20/05/2023
|
Mr.DEVESH KUMAR
|
3169006WL001456
|
Mr.DEVESH KUMAR
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729483
|
|
Mr. DEVESH KUMAR PALIWAL S/O ROOP NARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/465
(KANCHAUSI)
|
3169006000NRG24200520230013232
|
20/05/2023
|
Mr.KRISHNA
|
3169006WL001456
|
Mr.KRISHNA
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729493
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/466
(KANCHAUSI)
|
3169006000NRG24200520230013233
|
20/05/2023
|
Mr.KULDEEP TIWARI
|
3169006WL001456
|
Mr.KULDEEP TIWARI
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729485
|
|
KULDEEP TIWARI SO RAKESH TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/475
(KANCHAUSI)
|
3169006000NRG24200520230013235
|
20/05/2023
|
Mrs.SUNITA DUBEY
|
3169006WL001456
|
Mrs.SUNITA DUBEY
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729492
|
|
MRS SUNITA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-001/482
(KANCHAUSI)
|
3169006000NRG24200520230013236
|
20/05/2023
|
MOHIT
|
3169006WL001456
|
MOHIT
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729491
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-001/489
(KANCHAUSI)
|
3169006000NRG24200520230013237
|
20/05/2023
|
KULDEEP BABU
|
3169006WL001456
|
KULDEEP BABU
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729490
|
|
Mr. KULDEEP BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-035-001/491
(KANCHAUSI)
|
3169006000NRG24200520230013238
|
20/05/2023
|
SHIVDIP
|
3169006WL001456
|
SHIVDIP
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729494
|
|
Mr. Shivdip Shivdip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-035-001/496
(KANCHAUSI)
|
3169006000NRG24200520230013239
|
20/05/2023
|
SURESH KUMAR
|
3169006WL001456
|
SURESH KUMAR
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729486
|
|
Mr. SURESH KUMAR S/O GAYA PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-035-001/54
(KANCHAUSI)
|
3169006000NRG24200520230013240
|
20/05/2023
|
HUKUMLAL
|
3169006WL001456
|
HUKUMLAL
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729497
|
|
Mr. HUKUM LAL S/O GUDDE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-035-001/96
(KANCHAUSI)
|
3169006000NRG24200520230013241
|
20/05/2023
|
SANTOSH KUMAR
|
3169006WL001456
|
SANTOSH KUMAR
|
00089
|
CBIN0281288
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729496
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-035-001/469
(KANCHAUSI)
|
3169006000NRG24200520230013234
|
20/05/2023
|
Mr.BHUPENDRA SHARMA
|
3169006WL001456
|
Mr.BHUPENDRA SHARMA
|
00415
|
SBIN0013046
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1861729495
|
|
MR BHUPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-035-002/405
(KANCHAUSI)
|
3169006000NRG24200520230013242
|
20/05/2023
|
RAM KHILAVAN
|
3169006WL001456
|
RAM KHILAVAN
|
00415
|
SBIN0013046
|
2343
|
2343
|
Processed
|
25/05/2023
|
|
1861729489
|
|
Mr. RAM . KHILAVAN S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|