|
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-69-006-062-002/320
(RAMPUR BIHARI)
|
3169006000NRG24230620230042817
|
23/06/2023
|
PANKAJ KUMAR
|
3169006WL003240
|
PANKAJ KUMAR
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863645010
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-062-004/108
(RAMPUR BIHARI)
|
3169006000NRG24230620230042820
|
23/06/2023
|
Mr.RAM CHANDRA
|
3169006WL003240
|
Mr.RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645009
|
|
Mr. RAM CHANDRA S/O RAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-062-001/170
(RAMPUR BIHARI)
|
3169006000NRG24230620230042805
|
23/06/2023
|
VIKASH BABU
|
3169006WL003240
|
VIKASH BABU
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645007
|
|
Mr. VIKAS BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-062-001/35
(RAMPUR BIHARI)
|
3169006000NRG24230620230042806
|
23/06/2023
|
YADRAM
|
3169006WL003240
|
YADRAM
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863644994
|
|
Mr. AADI RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-062-001/4
(RAMPUR BIHARI)
|
3169006000NRG24230620230042807
|
23/06/2023
|
ANIL KUMAR
|
3169006WL003240
|
ANIL KUMAR
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645004
|
|
Mr. ANIL KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-062-001/59
(RAMPUR BIHARI)
|
3169006000NRG24230620230042808
|
23/06/2023
|
MANOJ KUMAR
|
3169006WL003240
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863644997
|
|
MANOJ KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-062-002/130
(RAMPUR BIHARI)
|
3169006000NRG24230620230042809
|
23/06/2023
|
MANOJ
|
3169006WL003240
|
MANOJ
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645001
|
|
Mr. MANOJ KUMAR S/O MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-062-002/134
(RAMPUR BIHARI)
|
3169006000NRG24230620230042811
|
23/06/2023
|
Mr.SRI KRISHNA
|
3169006WL003240
|
Mr.SRI KRISHNA
|
00089
|
CBIN0281710
|
2530
|
2530
|
Rejected
|
30/06/2023
|
|
2863645008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-062-002/277
(RAMPUR BIHARI)
|
3169006000NRG24230620230042812
|
23/06/2023
|
ARVIND KUMAR
|
3169006WL003240
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863644991
|
|
Mr. ARVIND KUMAR S/O RAMASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-062-002/318
(RAMPUR BIHARI)
|
3169006000NRG24230620230042815
|
23/06/2023
|
VIJAY NARAYAN
|
3169006WL003240
|
VIJAY NARAYAN
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863645003
|
|
Mr. VIJAY NARAYAN S/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-062-002/324
(RAMPUR BIHARI)
|
3169006000NRG24230620230042818
|
23/06/2023
|
SITU
|
3169006WL003240
|
SITU
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645005
|
|
Mrs. SEETU .. W/O SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-062-002/57
(RAMPUR BIHARI)
|
3169006000NRG24230620230042819
|
23/06/2023
|
RAJU
|
3169006WL003240
|
RAJU
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863644993
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-062-004/304
(RAMPUR BIHARI)
|
3169006000NRG24230620230042822
|
23/06/2023
|
FOOL DEVI
|
3169006WL003240
|
FOOL DEVI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645002
|
|
Mrs. PHOOL DEVI W/O MOOL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-062-004/309
(RAMPUR BIHARI)
|
3169006000NRG24230620230042823
|
23/06/2023
|
pradeep kumar
|
3169006WL003240
|
pradeep kumar
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645012
|
|
Mr. PRADEEPKUMAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-062-004/75
(RAMPUR BIHARI)
|
3169006000NRG24230620230042824
|
23/06/2023
|
JAGDISH
|
3169006WL003240
|
JAGDISH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863644996
|
|
Mr. JAGDISH S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-062-006/116
(RAMPUR BIHARI)
|
3169006000NRG24230620230042825
|
23/06/2023
|
BALAKRAM
|
3169006WL003240
|
BALAKRAM
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863645011
|
|
Mr. BALAK RAM S/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-062-008/68
(RAMPUR BIHARI)
|
3169006000NRG24230620230042828
|
23/06/2023
|
INDRAJEET
|
3169006WL003240
|
INDRAJEET
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863644992
|
|
Mr. INDRA JEET S/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-062-002/314
(RAMPUR BIHARI)
|
3169006000NRG24230620230042813
|
23/06/2023
|
MR DHARMENDRA KUMAR
|
3169006WL003240
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863645000
|
|
DHARMENDRA KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-062-002/315
(RAMPUR BIHARI)
|
3169006000NRG24230620230042814
|
23/06/2023
|
MR SHIVAM DUBEY
|
3169006WL003240
|
MR SHIVAM DUBEY
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863644999
|
|
SHIVAM DUBEY SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-062-004/30
(RAMPUR BIHARI)
|
3169006000NRG24230620230042821
|
23/06/2023
|
SMT SHANTI DEVI
|
3169006WL003240
|
SMT SHANTI DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863644995
|
|
SHANTI DEVI WO MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-062-008/32
(RAMPUR BIHARI)
|
3169006000NRG24230620230042827
|
23/06/2023
|
MULAYAM SINGH
|
3169006WL003240
|
MULAYAM SINGH
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863644998
|
|
MULAYAM SINGH SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
22
|
BHAGYANAGAR
|
UP-69-006-062-006/325
(RAMPUR BIHARI)
|
3169006000NRG24230620230042826
|
23/06/2023
|
HAKIM SINGH
|
3169006WL003240
|
HAKIM SINGH
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863645006
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67390
|
67390
|
|
|
|
|
|
|
|