|
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-69-006-060-003/35
(PARWAHA)
|
3169006000NRG24181020230155028
|
18/10/2023
|
RANJEET SINGH
|
3169006WL009043
|
RANJEET SINGH
|
00048
|
BKID0006983
|
350
|
350
|
Processed
|
13/11/2023
|
|
7457466991
|
|
RANJEET SINGH SO RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/100
(PARWAHA)
|
3169006000NRG24181020230155018
|
18/10/2023
|
BALWAN SINGH
|
3169006WL009043
|
BALWAN SINGH
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466995
|
|
Mr. BALWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/103
(PARWAHA)
|
3169006000NRG24181020230155020
|
18/10/2023
|
RAJ KISHOR
|
3169006WL009043
|
RAJ KISHOR
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466990
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/104
(PARWAHA)
|
3169006000NRG24181020230155021
|
18/10/2023
|
JAGMOHAN
|
3169006WL009043
|
JAGMOHAN
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466987
|
|
Mr. JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/124
(PARWAHA)
|
3169006000NRG24181020230155022
|
18/10/2023
|
BRIHM KUMAR
|
3169006WL009043
|
BRIHM KUMAR
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466986
|
|
Mr. BRAHMKUMAR S/O RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/254
(PARWAHA)
|
3169006000NRG24181020230155026
|
18/10/2023
|
Mrs.SHANTI DEVI
|
3169006WL009043
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466988
|
|
Mrs. SHANTI DEVI W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-060-003/38
(PARWAHA)
|
3169006000NRG24181020230155029
|
18/10/2023
|
udaybhan
|
3169006WL009043
|
udaybhan
|
00089
|
CBIN0280228
|
875
|
875
|
Processed
|
13/11/2023
|
|
7457466984
|
|
UDAI BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-060-003/51
(PARWAHA)
|
3169006000NRG24181020230155030
|
18/10/2023
|
SONU
|
3169006WL009043
|
SONU
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466985
|
|
Mr. SONU S/O RAMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-060-003/74
(PARWAHA)
|
3169006000NRG24181020230155031
|
18/10/2023
|
RITA DEVI
|
3169006WL009043
|
RITA DEVI
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466989
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-060-003/102
(PARWAHA)
|
3169006000NRG24181020230155019
|
18/10/2023
|
Mr.GEETA DEVI
|
3169006WL009043
|
Mr.GEETA DEVI
|
00089
|
CBIN0283294
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466993
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-060-003/140
(PARWAHA)
|
3169006000NRG24181020230155023
|
18/10/2023
|
PRADEEP SINGH
|
3169006WL009043
|
PRADEEP SINGH
|
00089
|
CBIN0283294
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466996
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-060-003/230
(PARWAHA)
|
3169006000NRG24181020230155025
|
18/10/2023
|
DIKSHA DEVI
|
3169006WL009043
|
DIKSHA DEVI
|
00089
|
CBIN0283294
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466994
|
|
DEEKCHA DEVI DO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-060-003/219
(PARWAHA)
|
3169006000NRG24181020230155024
|
18/10/2023
|
TARA DEVI
|
3169006WL009043
|
TARA DEVI
|
00415
|
SBIN0010346
|
1225
|
1225
|
Processed
|
13/11/2023
|
|
7457466992
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|