|
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-69-006-073-001/31
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041118
|
21/06/2023
|
MR SHIVRAM SINGH
|
3169006WL003141
|
MR SHIVRAM SINGH
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816181588
|
|
SHIVRAM SINGH S/O ANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-073-002/39
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041119
|
21/06/2023
|
MR NIRMAL SINGH
|
3169006WL003141
|
MR NIRMAL SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816181586
|
|
NIRMAL SINGH S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-073-003/103
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041120
|
21/06/2023
|
DEEPU
|
3169006WL003141
|
DEEPU
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
27/06/2023
|
|
2816181592
|
|
DEEPU KUMAR S/O RAM SEVAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-073-003/14
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041121
|
21/06/2023
|
Jagjeevan Ram
|
3169006WL003141
|
Jagjeevan Ram
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181590
|
|
JAGJIVAN RAM S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-073-003/17
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041122
|
21/06/2023
|
Gangaram
|
3169006WL003141
|
Gangaram
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181589
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-073-003/19
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041123
|
21/06/2023
|
Sundar lal
|
3169006WL003141
|
Sundar lal
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181583
|
|
SUNDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-073-003/2
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041124
|
21/06/2023
|
Dhnaveer
|
3169006WL003141
|
Dhnaveer
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181582
|
|
DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-073-003/35
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041125
|
21/06/2023
|
KALYAN SINGH
|
3169006WL003141
|
KALYAN SINGH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181593
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-073-003/36
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041126
|
21/06/2023
|
MEENA DEVI
|
3169006WL003141
|
MEENA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181595
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-073-003/38
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041127
|
21/06/2023
|
RAJENDRA SINGH
|
3169006WL003141
|
RAJENDRA SINGH
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816181591
|
|
RAJENDRA SINGH S/O BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-073-003/39
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041128
|
21/06/2023
|
MR SHRI KRISHNA
|
3169006WL003141
|
MR SHRI KRISHNA
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181580
|
|
SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-073-003/45
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041129
|
21/06/2023
|
MAHESH CHAND
|
3169006WL003141
|
MAHESH CHAND
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816181594
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-073-003/51
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041130
|
21/06/2023
|
SURAJ SINGH
|
3169006WL003141
|
SURAJ SINGH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181581
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-073-003/66
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041131
|
21/06/2023
|
MAHARAJ SINGH
|
3169006WL003141
|
MAHARAJ SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816181584
|
|
MAHARJ SINGH S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-073-003/87
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041132
|
21/06/2023
|
SHIVRAJ SINGH
|
3169006WL003141
|
SHIVRAJ SINGH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181585
|
|
SHIVRAJ SINGH S/O AYODHYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-073-003/9
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041133
|
21/06/2023
|
RAM AUTAR
|
3169006WL003141
|
RAM AUTAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816181579
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-073-001/167
(MAMREJPUR KHAM)
|
3169006000NRG24210620230041117
|
21/06/2023
|
MRS SARITA
|
3169006WL003141
|
MRS SARITA
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816181587
|
|
SARITA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|