|
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-69-006-002-001/299
(SONDHEMAU)
|
3169006000NRG24270720230085992
|
27/07/2023
|
ANEETA DEVI
|
3169006WL005092
|
ANEETA DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369897
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-002-001/4
(SONDHEMAU)
|
3169006000NRG24270720230085994
|
27/07/2023
|
REKHA
|
3169006WL005092
|
REKHA
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369895
|
|
Mrs. REKHA W/O SUBHASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-002-001/413
(SONDHEMAU)
|
3169006000NRG24270720230085996
|
27/07/2023
|
RAVINDRA BABU
|
3169006WL005092
|
RAVINDRA BABU
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369894
|
|
Mr. RAVINDRA BABU S/O SRI SOWARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-002-001/435
(SONDHEMAU)
|
3169006000NRG24270720230085998
|
27/07/2023
|
BABALI DEVI
|
3169006WL005092
|
BABALI DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369899
|
|
Mrs. BABLI DEVI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-002-001/452
(SONDHEMAU)
|
3169006000NRG24270720230085999
|
27/07/2023
|
SUMAN KUMARI
|
3169006WL005092
|
SUMAN KUMARI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369900
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-002-001/47
(SONDHEMAU)
|
3169006000NRG24270720230086000
|
27/07/2023
|
SANJAY SINGH
|
3169006WL005092
|
SANJAY SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369906
|
|
Mr. SANJAY SINGH S/O SRI RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-002-001/487
(SONDHEMAU)
|
3169006000NRG24270720230086002
|
27/07/2023
|
ANITA DEVI
|
3169006WL005092
|
ANITA DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369907
|
|
Mrs. ANEETA DEVI W/O SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-002-001/487
(SONDHEMAU)
|
3169006000NRG24270720230086001
|
27/07/2023
|
SHYAM SUNDAR
|
3169006WL005092
|
SHYAM SUNDAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369901
|
|
Mr. SHYAM SUNDER S/O MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-002-001/492
(SONDHEMAU)
|
3169006000NRG24270720230086003
|
27/07/2023
|
Mr.RAJESH BABU
|
3169006WL005092
|
Mr.RAJESH BABU
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369905
|
|
Mr. RAJESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-002-001/492
(SONDHEMAU)
|
3169006000NRG24270720230086004
|
27/07/2023
|
Mrs.POOJA DEVI
|
3169006WL005092
|
Mrs.POOJA DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369904
|
|
Miss. Pooja Devi W/O Rajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-002-001/499
(SONDHEMAU)
|
3169006000NRG24270720230086005
|
27/07/2023
|
KRISHNA MOHAN
|
3169006WL005092
|
KRISHNA MOHAN
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369893
|
|
Mr. KRASHAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-002-001/387
(SONDHEMAU)
|
3169006000NRG24270720230085993
|
27/07/2023
|
JAGAT SINGH
|
3169006WL005092
|
JAGAT SINGH
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369898
|
|
Mr. Jagatpal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-002-001/412
(SONDHEMAU)
|
3169006000NRG24270720230085995
|
27/07/2023
|
AJAY SINGH
|
3169006WL005092
|
AJAY SINGH
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369903
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-002-001/435
(SONDHEMAU)
|
3169006000NRG24270720230085997
|
27/07/2023
|
RAMESH
|
3169006WL005092
|
RAMESH
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978369896
|
|
RAMESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-002-001/525
(SONDHEMAU)
|
3169006000NRG24270720230086006
|
27/07/2023
|
Sandeep Babu
|
3169006WL005092
|
Sandeep Babu
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978369902
|
|
MR SANDEEP BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|