|
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-69-006-021-001/12
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186786
|
23/12/2023
|
MAAN SINGH
|
3169006WL011581
|
MAAN SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121748
|
|
Mr. Man Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-021-001/14
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186787
|
23/12/2023
|
HUKUM SINGH
|
3169006WL011581
|
HUKUM SINGH
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941121764
|
|
Mr. HUKUM SINGH S/O BHIKHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-021-001/15
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186788
|
23/12/2023
|
RAJU
|
3169006WL011581
|
RAJU
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941121760
|
|
Mr. RAJU . S/O MAIKU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-021-001/158
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186789
|
23/12/2023
|
Mr.RAJJAN BABU
|
3169006WL011581
|
Mr.RAJJAN BABU
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941121740
|
|
Mr. RAJJAN BABU S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-021-001/167
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186790
|
23/12/2023
|
ANITA DEVI
|
3169006WL011581
|
ANITA DEVI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121749
|
|
Mrs. ANITA W/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-021-001/17
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186792
|
23/12/2023
|
MAHESH CHANDRA
|
3169006WL011581
|
MAHESH CHANDRA
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121746
|
|
Mr. MAHESH CHANDRA S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-021-001/214
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186793
|
23/12/2023
|
shushila devi
|
3169006WL011581
|
shushila devi
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941121759
|
|
Mrs. SUSHILA DEVI W/O RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-021-001/32
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186794
|
23/12/2023
|
HARI PRAKASH
|
3169006WL011581
|
HARI PRAKASH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941121743
|
|
Mr. HARI PRAKASH S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-021-001/331
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186796
|
23/12/2023
|
Mr.RAM LAKHAN
|
3169006WL011581
|
Mr.RAM LAKHAN
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121747
|
|
Mr. RAM LAKHAN S/O TUNDE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-021-001/367
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186797
|
23/12/2023
|
Mr.RAM PRAKASH
|
3169006WL011581
|
Mr.RAM PRAKASH
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941121751
|
|
Mr. RAM PRAKASH .. S/O HUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-021-001/393
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186800
|
23/12/2023
|
RAJJAN LAL
|
3169006WL011581
|
RAJJAN LAL
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941121752
|
|
Mr. RAJJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-021-001/44
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186801
|
23/12/2023
|
SAKURAN
|
3169006WL011581
|
SAKURAN
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941121763
|
|
Mrs. SAKURAN W/O RAHMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-021-001/45
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186802
|
23/12/2023
|
RADHA DEVI
|
3169006WL011581
|
RADHA DEVI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941121762
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-021-001/53
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186803
|
23/12/2023
|
RAMWATI
|
3169006WL011581
|
RAMWATI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941121745
|
|
Mrs. RAMWATI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-021-001/82
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186804
|
23/12/2023
|
SATYANARAYAN
|
3169006WL011581
|
SATYANARAYAN
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941121741
|
|
SATYA NARAYAN
|
IDBI BANK(607095)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-021-001/88
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186806
|
23/12/2023
|
SANTI DEVI
|
3169006WL011581
|
SANTI DEVI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941121744
|
|
Mrs. SHANTI DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-021-001/90
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186807
|
23/12/2023
|
vishram singh
|
3169006WL011581
|
vishram singh
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941121761
|
|
Mr. VISHRAM SING
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-021-002/160
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186809
|
23/12/2023
|
HARI KISAN
|
3169006WL011581
|
HARI KISAN
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941121766
|
|
Mr. HARI KISHAN S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-021-002/21
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186810
|
23/12/2023
|
MEVA LAL
|
3169006WL011581
|
MEVA LAL
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941121765
|
|
MEWA RAM S/O MANSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-021-002/273
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186811
|
23/12/2023
|
Mr.SURENDRA SINGH
|
3169006WL011581
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941121738
|
|
Mr. SURENDRA SINGH S/O MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-021-002/284
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186812
|
23/12/2023
|
Mr.OM PRAKASH
|
3169006WL011581
|
Mr.OM PRAKASH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941121739
|
|
Mr. OM PRAKASH S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-021-002/29
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186814
|
23/12/2023
|
JAIRAM
|
3169006WL011581
|
JAIRAM
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121750
|
|
Mr. JAY RAM S/O DAU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-021-002/49
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186815
|
23/12/2023
|
MAHARAJ SINGH
|
3169006WL011581
|
MAHARAJ SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121742
|
|
Mr. MAHARAJ SINGH S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-021-001/167
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186791
|
23/12/2023
|
Mr.RAGUVEER SINGH
|
3169006WL011581
|
Mr.RAGUVEER SINGH
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941121756
|
|
RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-021-001/32
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186795
|
23/12/2023
|
Mrs.SHRI MATI
|
3169006WL011581
|
Mrs.SHRI MATI
|
00089
|
CBIN0283294
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941121754
|
|
Ms. SHRIMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-021-001/388
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186799
|
23/12/2023
|
PRADEEP KUMAR
|
3169006WL011581
|
PRADEEP KUMAR
|
00089
|
CBIN0283294
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941121753
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-021-001/85
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186805
|
23/12/2023
|
Mrs.MALTI DEVI
|
3169006WL011581
|
Mrs.MALTI DEVI
|
00089
|
CBIN0283294
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941121755
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-021-002/289
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186813
|
23/12/2023
|
Harnam Singh
|
3169006WL011581
|
Harnam Singh
|
00415
|
SBIN0001937
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941121757
|
|
HAR NAM SINGH S/O DURJAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-021-001/370
(KHANPUR FAFOOND)
|
3169006000NRG24231220230186798
|
23/12/2023
|
MS SAROJNI
|
3169006WL011581
|
MS SAROJNI
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941121758
|
|
SAROJANI WO SAHAAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|