|
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-69-006-039-002/113
(CHAPAOLI)
|
3169006000NRG24101020230149037
|
10/10/2023
|
KABLU KHAN
|
3169006WL008708
|
KABLU KHAN
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592110
|
|
Mr. KALE KHAN S/O SRI MOHAMMAD SAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-039-002/136
(CHAPAOLI)
|
3169006000NRG24101020230149038
|
10/10/2023
|
MAHENDRA BABU
|
3169006WL008708
|
MAHENDRA BABU
|
00089
|
CBIN0282844
|
495
|
495
|
Processed
|
11/11/2023
|
|
7436592094
|
|
Mr. MAHENDRA BABU S/O LAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-039-002/139
(CHAPAOLI)
|
3169006000NRG24101020230149039
|
10/10/2023
|
SAHIM KHA
|
3169006WL008708
|
SAHIM KHA
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592097
|
|
Mr. SAHEEM KHAN S/O SRI ABDUL RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-039-002/142
(CHAPAOLI)
|
3169006000NRG24101020230149041
|
10/10/2023
|
NIJAMUDDEN
|
3169006WL008708
|
NIJAMUDDEN
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592111
|
|
Mr. NIZAMUDIN . S/O BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-039-002/146
(CHAPAOLI)
|
3169006000NRG24101020230149042
|
10/10/2023
|
RAVINDRA KUMAR
|
3169006WL008708
|
RAVINDRA KUMAR
|
00089
|
CBIN0282844
|
495
|
495
|
Processed
|
11/11/2023
|
|
7436592118
|
|
Mr. RAVINDRA S/O CHHEDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-039-002/164
(CHAPAOLI)
|
3169006000NRG24101020230149043
|
10/10/2023
|
YUNUS KHAN
|
3169006WL008708
|
YUNUS KHAN
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592113
|
|
Mr. YUNISH KHAN S/O SRI SARAFUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-039-002/197
(CHAPAOLI)
|
3169006000NRG24101020230149045
|
10/10/2023
|
TOTARAM
|
3169006WL008708
|
TOTARAM
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592117
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-039-002/25
(CHAPAOLI)
|
3169006000NRG24101020230149046
|
10/10/2023
|
SAGIR
|
3169006WL008708
|
SAGIR
|
00089
|
CBIN0282844
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592098
|
|
Mr. SAGIR KHAN S/O ABDUL RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-039-002/271
(CHAPAOLI)
|
3169006000NRG24101020230149048
|
10/10/2023
|
VISHAL
|
3169006WL008708
|
VISHAL
|
00089
|
CBIN0282844
|
495
|
495
|
Processed
|
11/11/2023
|
|
7436592115
|
|
Mr. VISHAL S/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-039-002/29
(CHAPAOLI)
|
3169006000NRG24101020230149049
|
10/10/2023
|
SANTRAM
|
3169006WL008708
|
SANTRAM
|
00089
|
CBIN0282844
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592096
|
|
Mr. SANT RAM S/O SRI RAM DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-039-002/48
(CHAPAOLI)
|
3169006000NRG24101020230149050
|
10/10/2023
|
Mr.HABIB KHAN
|
3169006WL008708
|
Mr.HABIB KHAN
|
00089
|
CBIN0282844
|
495
|
495
|
Processed
|
11/11/2023
|
|
7436592103
|
|
Mr. HABIB KHAN S/O RAHMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-039-002/49
(CHAPAOLI)
|
3169006000NRG24101020230149051
|
10/10/2023
|
KAILASH
|
3169006WL008708
|
KAILASH
|
00089
|
CBIN0282844
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592099
|
|
Mrs. KAILASH NARAYAN S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-039-002/52
(CHAPAOLI)
|
3169006000NRG24101020230149053
|
10/10/2023
|
GHAJRAJ
|
3169006WL008708
|
GHAJRAJ
|
00089
|
CBIN0282844
|
495
|
495
|
Processed
|
11/11/2023
|
|
7436592105
|
|
Gajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-039-002/52
(CHAPAOLI)
|
3169006000NRG24101020230149052
|
10/10/2023
|
ram babu
|
3169006WL008708
|
ram babu
|
00089
|
CBIN0282844
|
55
|
55
|
Processed
|
11/11/2023
|
|
7436592100
|
|
Mr. RAM BABU S/O SRI KUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-039-002/53
(CHAPAOLI)
|
3169006000NRG24101020230149054
|
10/10/2023
|
ANIL
|
3169006WL008708
|
ANIL
|
00089
|
CBIN0282844
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592101
|
|
Mr. ANIL KUMAR S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-039-002/63
(CHAPAOLI)
|
3169006000NRG24101020230149055
|
10/10/2023
|
MAHIPAL
|
3169006WL008708
|
MAHIPAL
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
12/11/2023
|
|
7436592116
|
|
MAHIPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-039-002/64
(CHAPAOLI)
|
3169006000NRG24101020230149056
|
10/10/2023
|
JAHIR KHAN
|
3169006WL008708
|
JAHIR KHAN
|
00089
|
CBIN0282844
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592095
|
|
Mr. JAHEER KHAN S/O BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-039-002/68
(CHAPAOLI)
|
3169006000NRG24101020230149057
|
10/10/2023
|
RAMCHAND
|
3169006WL008708
|
RAMCHAND
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
12/11/2023
|
|
7436592112
|
|
RAM CHANDRA SO GHASEETE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-039-002/7
(CHAPAOLI)
|
3169006000NRG24101020230149058
|
10/10/2023
|
nur muhamad
|
3169006WL008708
|
nur muhamad
|
00089
|
CBIN0282844
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592102
|
|
Mr. NOOR MUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-039-002/73
(CHAPAOLI)
|
3169006000NRG24101020230149059
|
10/10/2023
|
ASIN KHA
|
3169006WL008708
|
ASIN KHA
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592108
|
|
Mr. YAHSEEN MUHMMAD S/O NUR HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-039-002/90
(CHAPAOLI)
|
3169006000NRG24101020230149060
|
10/10/2023
|
SHYAM BABU
|
3169006WL008708
|
SHYAM BABU
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592106
|
|
Mr. SHYAM BABU S/O KUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-039-002/93
(CHAPAOLI)
|
3169006000NRG24101020230149061
|
10/10/2023
|
JAGDISH NARAYN
|
3169006WL008708
|
JAGDISH NARAYN
|
00089
|
CBIN0282844
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592104
|
|
JAGDEESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-039-002/96
(CHAPAOLI)
|
3169006000NRG24101020230149062
|
10/10/2023
|
suleman
|
3169006WL008708
|
suleman
|
00089
|
CBIN0282844
|
495
|
495
|
Processed
|
12/11/2023
|
|
7436592109
|
|
SULEMAN SO KHUDABAKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-039-002/141
(CHAPAOLI)
|
3169006000NRG24101020230149040
|
10/10/2023
|
KAMIL
|
3169006WL008708
|
KAMIL
|
00089
|
CBIN0284231
|
605
|
605
|
Processed
|
11/11/2023
|
|
7436592107
|
|
ABDUL KAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-039-002/181
(CHAPAOLI)
|
3169006000NRG24101020230149044
|
10/10/2023
|
JALIL KHAN
|
3169006WL008708
|
JALIL KHAN
|
00415
|
SBIN0013046
|
550
|
550
|
Processed
|
11/11/2023
|
|
7436592114
|
|
MR JALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|