|
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-69-006-072-002/314
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146844
|
07/10/2023
|
SHIV PRATAP
|
3169006WL008598
|
SHIV PRATAP
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041354
|
|
SHIV PRATAP SINGH SE05735
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-072-002/315
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146845
|
07/10/2023
|
SANTOSH KUMAR
|
3169006WL008598
|
SANTOSH KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041358
|
|
Mr. SANTOSH KUMAR S/O RAJ KUMAR .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-072-002/359
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146849
|
07/10/2023
|
Mr.SUSHIL KUMAR
|
3169006WL008598
|
Mr.SUSHIL KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041361
|
|
SUSHIL KUMAR S/ORAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-072-002/41
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146851
|
07/10/2023
|
Mrs.GANGA JALI
|
3169006WL008598
|
Mrs.GANGA JALI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457041363
|
|
Mrs. GANGA JALI W/O VISHRAM SINGH .. .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-072-005/127
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146852
|
07/10/2023
|
VINOD KUMAR
|
3169006WL008598
|
VINOD KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041366
|
|
Mr. VINOD KUMAR S/O GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-072-005/280
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146854
|
07/10/2023
|
rachna devi
|
3169006WL008598
|
rachna devi
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041359
|
|
Mrs. RACHNA DEVI W/O ANOOP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-072-005/88
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146860
|
07/10/2023
|
Mr. SUDHIR KR
|
3169006WL008598
|
Mr. SUDHIR KR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041353
|
|
Mr. SUDHIR KR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-072-005/9
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146861
|
07/10/2023
|
AMAR SINGH
|
3169006WL008598
|
AMAR SINGH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041365
|
|
Mr. AMER SINGH S/O DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-072-002/349
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146848
|
07/10/2023
|
Mr.SRI CHANDRA
|
3169006WL008598
|
Mr.SRI CHANDRA
|
00089
|
CBIN0283294
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457041355
|
|
Mr. SHRI CHANDRA S/O KHAYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-072-005/350
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146855
|
07/10/2023
|
Mr.YADUVEER SINGH
|
3169006WL008598
|
Mr.YADUVEER SINGH
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041364
|
|
YADUVIR SINGH SO MAN
|
BANK OF BARODA(606985)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-072-005/350
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146856
|
07/10/2023
|
Mrs.MADHURI DEVI
|
3169006WL008598
|
Mrs.MADHURI DEVI
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041357
|
|
Ms. MADHURI DEVI W/O- YADUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-072-005/352
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146858
|
07/10/2023
|
Mr.MANOJ KUMAR
|
3169006WL008598
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041360
|
|
Mr. MANOJ KUMAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-072-005/352
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146857
|
07/10/2023
|
Mrs.PHOOLMATI
|
3169006WL008598
|
Mrs.PHOOLMATI
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041362
|
|
Mrs. PHOOLMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-072-002/339
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146846
|
07/10/2023
|
SUDHEER KUMAR
|
3169006WL008598
|
SUDHEER KUMAR
|
00168
|
ICIC0002566
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457041352
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-072-002/348
(NIYAMAT PUR BIHARI)
|
3169006000NRG24071020230146847
|
07/10/2023
|
Mr.UDAYVEER SINGH
|
3169006WL008598
|
Mr.UDAYVEER SINGH
|
00415
|
SBIN0010346
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457041356
|
|
MR UDAY VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|