|
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-69-006-043-002/396
(NAGLA PATHAK)
|
3169006000NRG24160820230103351
|
16/08/2023
|
MEMVATI
|
3169006WL005982
|
MEMVATI
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830431
|
|
MEMWATI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-003/17
(BADHUWA)
|
3169006000NRG24160820230103360
|
16/08/2023
|
MANOJ KUMAR
|
3169006WL005982
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830442
|
|
Mr. MANOJ KUMAR S/0-HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-003/42
(BADHUWA)
|
3169006000NRG24160820230103363
|
16/08/2023
|
RAMJIT
|
3169006WL005982
|
RAMJIT
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997830444
|
|
Mr. RAMJEET S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-003/54
(BADHUWA)
|
3169006000NRG24160820230103364
|
16/08/2023
|
RAJENDRA
|
3169006WL005982
|
RAJENDRA
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830438
|
|
Mr. RAJENDRA KUMAR S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-003/57
(BADHUWA)
|
3169006000NRG24160820230103365
|
16/08/2023
|
RAAMSINGH
|
3169006WL005982
|
RAAMSINGH
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830443
|
|
RAM SINGH S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-003/61
(BADHUWA)
|
3169006000NRG24160820230103366
|
16/08/2023
|
PRADEEP KUMAR
|
3169006WL005982
|
PRADEEP KUMAR
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830440
|
|
Mr. PRADEEP KUMAR S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/70
(BADHUWA)
|
3169006000NRG24160820230103367
|
16/08/2023
|
SATISH KUMAR
|
3169006WL005982
|
SATISH KUMAR
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830441
|
|
Mr. SATEESH.....CHANDRA ...... ......
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-043-001/162
(NAGLA PATHAK)
|
3169006000NRG24160820230103347
|
16/08/2023
|
Mr.DHARAM SINGH
|
3169006WL005982
|
Mr.DHARAM SINGH
|
00089
|
CBIN0283294
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830434
|
|
Mr. Dharm Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-003/19
(BADHUWA)
|
3169006000NRG24160820230103361
|
16/08/2023
|
BRIJ BIHARI
|
3169006WL005982
|
BRIJ BIHARI
|
00089
|
CBIN0283549
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997830437
|
|
Mr. BRAJ BIHARI S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-003/19
(BADHUWA)
|
3169006000NRG24160820230103362
|
16/08/2023
|
DAG SHREE
|
3169006WL005982
|
DAG SHREE
|
00089
|
CBIN0283549
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997830435
|
|
Mrs. DAG SHRI W/O BRIJ BIHARI .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-043-001/149
(NAGLA PATHAK)
|
3169006000NRG24160820230103344
|
16/08/2023
|
KESHAV DAYAL
|
3169006WL005982
|
KESHAV DAYAL
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830427
|
|
KESHAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-043-001/150
(NAGLA PATHAK)
|
3169006000NRG24160820230103345
|
16/08/2023
|
ASHOK
|
3169006WL005982
|
ASHOK
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830429
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-043-001/161
(NAGLA PATHAK)
|
3169006000NRG24160820230103346
|
16/08/2023
|
NARAYN SINGH
|
3169006WL005982
|
NARAYN SINGH
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997830439
|
|
NARAYAN SINGH S/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-043-002/311
(NAGLA PATHAK)
|
3169006000NRG24160820230103349
|
16/08/2023
|
MR DAROGA
|
3169006WL005982
|
MR DAROGA
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830425
|
|
DAROGA S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-043-002/390
(NAGLA PATHAK)
|
3169006000NRG24160820230103350
|
16/08/2023
|
USHA DEVI
|
3169006WL005982
|
USHA DEVI
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830424
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-043-005/29
(NAGLA PATHAK)
|
3169006000NRG24160820230103352
|
16/08/2023
|
RAJA RAM
|
3169006WL005982
|
RAJA RAM
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830428
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-043-005/331
(NAGLA PATHAK)
|
3169006000NRG24160820230103356
|
16/08/2023
|
MANJUL MISHRA
|
3169006WL005982
|
MANJUL MISHRA
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830423
|
|
Manjul Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-043-005/341
(NAGLA PATHAK)
|
3169006000NRG24160820230103358
|
16/08/2023
|
UDAY SINGH
|
3169006WL005982
|
UDAY SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830426
|
|
UDAY SINGH SO CHIROUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-043-005/330
(NAGLA PATHAK)
|
3169006000NRG24160820230103355
|
16/08/2023
|
ANSHIKA DUBEY
|
3169006WL005982
|
ANSHIKA DUBEY
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830430
|
|
MISS ANSHIKA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-043-005/319
(NAGLA PATHAK)
|
3169006000NRG24160820230103353
|
16/08/2023
|
SANGEETA
|
3169006WL005982
|
SANGEETA
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830436
|
|
SANGEETA WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-043-005/328
(NAGLA PATHAK)
|
3169006000NRG24160820230103354
|
16/08/2023
|
SVATI MISHRA
|
3169006WL005982
|
SVATI MISHRA
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830433
|
|
SVATI MISHRA WO MANJUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-043-005/97
(NAGLA PATHAK)
|
3169006000NRG24160820230103359
|
16/08/2023
|
MR.MUNESH KUMAR
|
3169006WL005982
|
MR.MUNESH KUMAR
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997830432
|
|
MUNESH KUMAR SO GOPAL HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|