|
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-69-006-053-001/212
(SALLA PUR)
|
3169006000NRG24061120230167398
|
06/11/2023
|
Mr.RAJVEER SINGH
|
3169006WL009910
|
Mr.RAJVEER SINGH
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667589840
|
|
Mr. RAJ VEER SINGH S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/222
(SALLA PUR)
|
3169006000NRG24061120230167399
|
06/11/2023
|
Mr.CHANDRA KISHOR
|
3169006WL009910
|
Mr.CHANDRA KISHOR
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667589841
|
|
Mr. CHANDRA KISHOR S/O SHRI KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/105
(SALLA PUR)
|
3169006000NRG24061120230167392
|
06/11/2023
|
ANANTRAM
|
3169006WL009910
|
ANANTRAM
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667589838
|
|
ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/134
(SALLA PUR)
|
3169006000NRG24061120230167393
|
06/11/2023
|
RAM SINGH
|
3169006WL009910
|
RAM SINGH
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667589847
|
|
RAM SINGH S/O SRI ZIMI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/14
(SALLA PUR)
|
3169006000NRG24061120230167394
|
06/11/2023
|
MR VINOD KUMAR
|
3169006WL009910
|
MR VINOD KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667589842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/149
(SALLA PUR)
|
3169006000NRG24061120230167395
|
06/11/2023
|
RAJESH KUMAR
|
3169006WL009910
|
RAJESH KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667589835
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/159
(SALLA PUR)
|
3169006000NRG24061120230167396
|
06/11/2023
|
BHAGAVAN DAS
|
3169006WL009910
|
BHAGAVAN DAS
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667589836
|
|
BHAGVAN DAS S/O PUTTI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-053-001/202
(SALLA PUR)
|
3169006000NRG24061120230167397
|
06/11/2023
|
MR LAXMI NARAYAN
|
3169006WL009910
|
MR LAXMI NARAYAN
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667589839
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-053-001/28
(SALLA PUR)
|
3169006000NRG24061120230167400
|
06/11/2023
|
MR.MANOJ KUMAR
|
3169006WL009910
|
MR.MANOJ KUMAR
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667589843
|
|
MANOJ KUMAR SO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-053-001/29
(SALLA PUR)
|
3169006000NRG24061120230167401
|
06/11/2023
|
BECHE LAL
|
3169006WL009910
|
BECHE LAL
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667589844
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-053-001/3
(SALLA PUR)
|
3169006000NRG24061120230167402
|
06/11/2023
|
hakim singh
|
3169006WL009910
|
hakim singh
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667589848
|
|
HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-053-001/47
(SALLA PUR)
|
3169006000NRG24061120230167403
|
06/11/2023
|
ram narayn
|
3169006WL009910
|
ram narayn
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667589845
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-053-001/67
(SALLA PUR)
|
3169006000NRG24061120230167404
|
06/11/2023
|
MR ANIL KUMAR
|
3169006WL009910
|
MR ANIL KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667589837
|
|
ANIL KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-053-002/72
(SALLA PUR)
|
3169006000NRG24061120230167405
|
06/11/2023
|
istiyak
|
3169006WL009910
|
istiyak
|
00354
|
PUNB0049400
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9667589846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-053-003/76
(SALLA PUR)
|
3169006000NRG24061120230167406
|
06/11/2023
|
manju devi
|
3169006WL009910
|
manju devi
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667589849
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|