|
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-69-006-027-003/2
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247588
|
28/03/2024
|
AHIVRAN SINGH
|
3169006WL014731
|
AHIVRAN SINGH
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520198
|
|
AVIRAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-027-003/82
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247601
|
28/03/2024
|
Ms.REKHA
|
3169006WL014731
|
Ms.REKHA
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520197
|
|
REKHA WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-027-003/84
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247602
|
28/03/2024
|
Ms.KIRAN DEVI
|
3169006WL014731
|
Ms.KIRAN DEVI
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520196
|
|
KIRANDEVI WO YOGESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-027-001/167
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247580
|
28/03/2024
|
GAJMOTION
|
3169006WL014731
|
GAJMOTION
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520200
|
|
GAJMOTIN DEVI W/O MAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-027-001/206
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247585
|
28/03/2024
|
GEETA DEVI
|
3169006WL014731
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520199
|
|
GEETA WO NARENDRADAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-027-003/24
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247590
|
28/03/2024
|
narottam singh
|
3169006WL014731
|
narottam singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520189
|
|
NIROTTAM SINGH SO CHHOTEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-027-003/34
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247595
|
28/03/2024
|
Mr.MAAN SINGH
|
3169006WL014731
|
Mr.MAAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520201
|
|
MANSINGH SO MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-027-003/8
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247599
|
28/03/2024
|
MR.RAM KRISHAN
|
3169006WL014731
|
MR.RAM KRISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520188
|
|
RAM KRISHAN S/O KANHIYA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-027-001/19
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247582
|
28/03/2024
|
Ram naresh
|
3169006WL014731
|
Ram naresh
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520185
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-027-001/30
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247586
|
28/03/2024
|
GULABI DEVI
|
3169006WL014731
|
GULABI DEVI
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520186
|
|
GULABDEVI WO RAJVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-027-003/12
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247587
|
28/03/2024
|
kamlesh
|
3169006WL014731
|
kamlesh
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520178
|
|
Mr. KAMLESH BABU SO RAJARAM
|
INDIAN BANK(607105)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-027-003/21
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247589
|
28/03/2024
|
RESMA DEVI
|
3169006WL014731
|
RESMA DEVI
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520187
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-027-003/25
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247591
|
28/03/2024
|
LAJJARAM
|
3169006WL014731
|
LAJJARAM
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520183
|
|
Mr. LAJJA . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-027-003/3
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247592
|
28/03/2024
|
GYAN SINGH
|
3169006WL014731
|
GYAN SINGH
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520182
|
|
Mr. GYAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-027-003/31
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247593
|
28/03/2024
|
SOBRAN
|
3169006WL014731
|
SOBRAN
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369520180
|
|
SOVARAN SINGH SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-027-003/39
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247596
|
28/03/2024
|
RAMVEER
|
3169006WL014731
|
RAMVEER
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520179
|
|
Mr. RAMVIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-027-003/4
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247597
|
28/03/2024
|
VIJAY SINGH
|
3169006WL014731
|
VIJAY SINGH
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520184
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-027-003/7
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247598
|
28/03/2024
|
shyam singh
|
3169006WL014731
|
shyam singh
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520181
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-027-001/186
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247581
|
28/03/2024
|
DHRUB
|
3169006WL014731
|
DHRUB
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520190
|
|
DHRUV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-027-001/158
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247579
|
28/03/2024
|
Mr.VIPENDRA SINGH
|
3169006WL014731
|
Mr.VIPENDRA SINGH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369520194
|
|
VIPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-027-001/194
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247583
|
28/03/2024
|
MANORAMA DEVI
|
3169006WL014731
|
MANORAMA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
29/04/2024
|
|
3369520191
|
|
MANORAMADEVI WO RAMNARESHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-027-003/33
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247594
|
28/03/2024
|
Mr. GOVIND KUMAR
|
3169006WL014731
|
Mr. GOVIND KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369520193
|
|
GOVIND KUMAR S/O CHHOTELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-027-003/80
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247600
|
28/03/2024
|
SAPNA DEVI
|
3169006WL014731
|
SAPNA DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369520195
|
|
SAPNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-027-004/2
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247603
|
28/03/2024
|
MR JAYVEER
|
3169006WL014731
|
MR JAYVEER
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520192
|
|
JAYVIR SINGH SO RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-027-001/204
(LAHOKHAR (PEEPARPUR))
|
3169006000NRG24280320240247584
|
28/03/2024
|
NARENDRA DAS
|
3169006WL014731
|
NARENDRA DAS
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369520202
|
|
NARENDRA DAS S/O BHULAKHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|