|
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-69-006-020-002/65
(LAKHNAPUR)
|
3169006000NRG24200720230075667
|
20/07/2023
|
SANJAY
|
3169006WL004620
|
SANJAY
|
00078
|
CNRB0018960
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949748250
|
|
SANJAY
|
CANARA BANK(508532)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-004/10
(LAKHNAPUR)
|
3169006000NRG24200720230075668
|
20/07/2023
|
SURAJ PRASAD
|
3169006WL004620
|
SURAJ PRASAD
|
00078
|
CNRB0018960
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949748249
|
|
SURAJ PRASAD
|
CANARA BANK(508532)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-004/38
(LAKHNAPUR)
|
3169006000NRG24200720230075669
|
20/07/2023
|
Smt.SHRI DEVI
|
3169006WL004620
|
Smt.SHRI DEVI
|
00078
|
CNRB0018960
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949748248
|
|
SHRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-001/26
(LAKHNAPUR)
|
3169006000NRG24200720230075653
|
20/07/2023
|
hori lal
|
3169006WL004620
|
hori lal
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748252
|
|
Mr. HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-001/27
(LAKHNAPUR)
|
3169006000NRG24200720230075654
|
20/07/2023
|
RAJENDRA BABU
|
3169006WL004620
|
RAJENDRA BABU
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949748253
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-001/28
(LAKHNAPUR)
|
3169006000NRG24200720230075655
|
20/07/2023
|
SOMVATI
|
3169006WL004620
|
SOMVATI
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949748242
|
|
Mrs. SOMVATI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-001/38
(LAKHNAPUR)
|
3169006000NRG24200720230075656
|
20/07/2023
|
gyanwati
|
3169006WL004620
|
gyanwati
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748240
|
|
Mrs. GYAN VATEE W/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-001/44
(LAKHNAPUR)
|
3169006000NRG24200720230075657
|
20/07/2023
|
Dayaram
|
3169006WL004620
|
Dayaram
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748257
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-001/52
(LAKHNAPUR)
|
3169006000NRG24200720230075658
|
20/07/2023
|
RAJ KUMAR
|
3169006WL004620
|
RAJ KUMAR
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949748254
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-001/53
(LAKHNAPUR)
|
3169006000NRG24200720230075659
|
20/07/2023
|
RAJESH KUMAR
|
3169006WL004620
|
RAJESH KUMAR
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949748255
|
|
Mr. RAJESH KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-001/68
(LAKHNAPUR)
|
3169006000NRG24200720230075660
|
20/07/2023
|
ram prasad
|
3169006WL004620
|
ram prasad
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748244
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-001/7
(LAKHNAPUR)
|
3169006000NRG24200720230075661
|
20/07/2023
|
RADHEY SHYAM
|
3169006WL004620
|
RADHEY SHYAM
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748241
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-001/75
(LAKHNAPUR)
|
3169006000NRG24200720230075662
|
20/07/2023
|
AMBIKA PRASAD
|
3169006WL004620
|
AMBIKA PRASAD
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748245
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-001/84
(LAKHNAPUR)
|
3169006000NRG24200720230075663
|
20/07/2023
|
RUKHSANA
|
3169006WL004620
|
RUKHSANA
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949748247
|
|
Mrs. RUKSANA BEGAM W/O IDRISH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-001/89
(LAKHNAPUR)
|
3169006000NRG24200720230075664
|
20/07/2023
|
Mr.ALOK PRATAP SINGH
|
3169006WL004620
|
Mr.ALOK PRATAP SINGH
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949748251
|
|
Mr. Alok Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-001/9
(LAKHNAPUR)
|
3169006000NRG24200720230075665
|
20/07/2023
|
AMAR SINGH
|
3169006WL004620
|
AMAR SINGH
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949748256
|
|
AMAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-004/47
(LAKHNAPUR)
|
3169006000NRG24200720230075670
|
20/07/2023
|
LAKHAN SINGH
|
3169006WL004620
|
LAKHAN SINGH
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
29/07/2023
|
|
3949748243
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-005/17
(LAKHNAPUR)
|
3169006000NRG24200720230075671
|
20/07/2023
|
asha devi
|
3169006WL004620
|
asha devi
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949748246
|
|
Mrs. ASHA DEVI W/O MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|