|
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-69-006-014-002/265
(TARRAI)
|
3169006000NRG24010620230020361
|
01/06/2023
|
SETHO DEVI
|
3169006WL002090
|
SETHO DEVI
|
00045
|
BARB0DIBIYA
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063790
|
|
Setho Devi
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-014-002/473
(TARRAI)
|
3169006000NRG24010620230020363
|
01/06/2023
|
MEENU DEVI
|
3169006WL002090
|
MEENU DEVI
|
00045
|
BARB0DIBIYA
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063778
|
|
Meenu Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-014-004/441
(TARRAI)
|
3169006000NRG24010620230020377
|
01/06/2023
|
CHARAN SINGH
|
3169006WL002090
|
CHARAN SINGH
|
00045
|
BARB0DIBIYA
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063780
|
|
MR CHARANSINGH CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-014-004/441
(TARRAI)
|
3169006000NRG24010620230020378
|
01/06/2023
|
GEETA DEVI
|
3169006WL002090
|
GEETA DEVI
|
00045
|
BARB0DIBIYA
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2312063779
|
|
GEETA DEVI WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-014-005/146
(TARRAI)
|
3169006000NRG24010620230020381
|
01/06/2023
|
BATTO DEVI
|
3169006WL002090
|
BATTO DEVI
|
00045
|
BARB0DIBIYA
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063777
|
|
Batto Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-001/168
(BADHUWA)
|
3169006000NRG24010620230020385
|
01/06/2023
|
SUMIT KUMAR
|
3169006WL002090
|
SUMIT KUMAR
|
00045
|
BARB0DIBIYA
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063789
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-014-001/397
(TARRAI)
|
3169006000NRG24010620230020358
|
01/06/2023
|
ANSAR KHAN
|
3169006WL002090
|
ANSAR KHAN
|
00089
|
CBIN0281710
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2312063775
|
|
ANSAR AHMAD SO RAFEEK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-014-002/222
(TARRAI)
|
3169006000NRG24010620230020360
|
01/06/2023
|
LAJJA WATI
|
3169006WL002090
|
LAJJA WATI
|
00089
|
CBIN0281710
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063787
|
|
Mrs. LAJJA WATI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-014-002/299
(TARRAI)
|
3169006000NRG24010620230020362
|
01/06/2023
|
ANGURI DEVI
|
3169006WL002090
|
ANGURI DEVI
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063792
|
|
Anguri Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-014-005/11
(TARRAI)
|
3169006000NRG24010620230020380
|
01/06/2023
|
Mrs.MEERA DEVI
|
3169006WL002090
|
Mrs.MEERA DEVI
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063774
|
|
SITA RAM AND MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-014-005/11
(TARRAI)
|
3169006000NRG24010620230020379
|
01/06/2023
|
SEETARAM
|
3169006WL002090
|
SEETARAM
|
00089
|
CBIN0281710
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063773
|
|
Mr. SETA RAM S/O KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-014-005/7
(TARRAI)
|
3169006000NRG24010620230020383
|
01/06/2023
|
MAAN SINGH
|
3169006WL002090
|
MAAN SINGH
|
00089
|
CBIN0281710
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063791
|
|
Mr. MAN SINGH S/O LACHHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-001/118
(BADHUWA)
|
3169006000NRG24010620230020384
|
01/06/2023
|
Mr. BRIJESH KUMAR
|
3169006WL002090
|
Mr. BRIJESH KUMAR
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063781
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-003/52
(BADHUWA)
|
3169006000NRG24010620230020387
|
01/06/2023
|
PINTU
|
3169006WL002090
|
PINTU
|
00089
|
CBIN0281710
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063794
|
|
Mr. PINTU S/O SRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-003/76
(BADHUWA)
|
3169006000NRG24010620230020388
|
01/06/2023
|
Sanju Kumar
|
3169006WL002090
|
Sanju Kumar
|
00089
|
CBIN0281710
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2312063793
|
|
Mr. SANJU KUMAR S/O GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-014-002/10
(TARRAI)
|
3169006000NRG24010620230020359
|
01/06/2023
|
MEERA DEVI
|
3169006WL002090
|
MEERA DEVI
|
00089
|
CBIN0283294
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063788
|
|
Ms. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-014-002/474
(TARRAI)
|
3169006000NRG24010620230020364
|
01/06/2023
|
GYAN SINGH
|
3169006WL002090
|
GYAN SINGH
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063799
|
|
MR GYANSINGH DARVARISINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-014-002/490
(TARRAI)
|
3169006000NRG24010620230020366
|
01/06/2023
|
RAKESH
|
3169006WL002090
|
RAKESH
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063797
|
|
RAKESH SINGH & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-014-002/490
(TARRAI)
|
3169006000NRG24010620230020365
|
01/06/2023
|
REKHA
|
3169006WL002090
|
REKHA
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063798
|
|
Mrs. Rekha Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-014-004/3
(TARRAI)
|
3169006000NRG24010620230020370
|
01/06/2023
|
SMT URMILA DEVI
|
3169006WL002090
|
SMT URMILA DEVI
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063800
|
|
URMILA DEVI W/O. AJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-014-004/4
(TARRAI)
|
3169006000NRG24010620230020371
|
01/06/2023
|
MRS SHIMLA DEVI
|
3169006WL002090
|
MRS SHIMLA DEVI
|
00354
|
PUNB0049400
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2312063796
|
|
SHIMLA DEVI W/O MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-014-004/438
(TARRAI)
|
3169006000NRG24010620230020374
|
01/06/2023
|
JAL DEVI
|
3169006WL002090
|
JAL DEVI
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063795
|
|
JAL DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-014-004/436
(TARRAI)
|
3169006000NRG24010620230020372
|
01/06/2023
|
MAHAVEER SINGH
|
3169006WL002090
|
MAHAVEER SINGH
|
00415
|
SBIN0010346
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2312063776
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-014-003/110
(TARRAI)
|
3169006000NRG24010620230020368
|
01/06/2023
|
MR ASPHAK
|
3169006WL002090
|
MR ASPHAK
|
00468
|
UBIN0931586
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2312063783
|
|
ASPHAK SO SHAFI MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-014-004/1
(TARRAI)
|
3169006000NRG24010620230020369
|
01/06/2023
|
MRS.ANGURI DEVI
|
3169006WL002090
|
MRS.ANGURI DEVI
|
00468
|
UBIN0931586
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063782
|
|
ANGURI DEVI WO SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-014-004/436
(TARRAI)
|
3169006000NRG24010620230020373
|
01/06/2023
|
SEEMA DEVI
|
3169006WL002090
|
SEEMA DEVI
|
00468
|
UBIN0931586
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063784
|
|
SEEMA DEVI WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-014-004/439
(TARRAI)
|
3169006000NRG24010620230020375
|
01/06/2023
|
RADHA DEVI
|
3169006WL002090
|
RADHA DEVI
|
00468
|
UBIN0931586
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063786
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-014-004/440
(TARRAI)
|
3169006000NRG24010620230020376
|
01/06/2023
|
REENA DEVI
|
3169006WL002090
|
REENA DEVI
|
00468
|
UBIN0931586
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2312063785
|
|
REENA DEVI WO AKHILESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|