|
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-69-006-012-006/320
(DAH GAON)
|
3169006000NRG24140320240238878
|
14/03/2024
|
MAAN SINGH
|
3169006WL014358
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122463095
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-006/320
(DAH GAON)
|
3169006000NRG24140320240238877
|
14/03/2024
|
Mrs.MANJU DEVI
|
3169006WL014358
|
Mrs.MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122463085
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-008/129
(DAH GAON)
|
3169006000NRG24140320240238883
|
14/03/2024
|
Mr.MOHIT SINGH
|
3169006WL014358
|
Mr.MOHIT SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122463096
|
|
MOHIT SINGH SO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-006/277
(DAH GAON)
|
3169006000NRG24140320240238875
|
14/03/2024
|
Mr.PRAMOD KUMAR
|
3169006WL014358
|
Mr.PRAMOD KUMAR
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122463090
|
|
Mr. PRAMOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-006/288
(DAH GAON)
|
3169006000NRG24140320240238876
|
14/03/2024
|
Mr.DEVI SINGH
|
3169006WL014358
|
Mr.DEVI SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122463093
|
|
Mr. Devi Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-006/330
(DAH GAON)
|
3169006000NRG24140320240238879
|
14/03/2024
|
Mr.SATYA VEER
|
3169006WL014358
|
Mr.SATYA VEER
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122463092
|
|
Mr. SATYAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-006/73
(DAH GAON)
|
3169006000NRG24140320240238880
|
14/03/2024
|
MUR
|
3169006WL014358
|
MUR
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122463099
|
|
MURAT SINGH SO DHUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-008/112
(DAH GAON)
|
3169006000NRG24140320240238881
|
14/03/2024
|
Mrs.RADHA DEVI
|
3169006WL014358
|
Mrs.RADHA DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122463087
|
|
Mrs. RADHA DEVI W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-012-008/134
(DAH GAON)
|
3169006000NRG24140320240238884
|
14/03/2024
|
ajay singh
|
3169006WL014358
|
ajay singh
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122463080
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-012-008/135
(DAH GAON)
|
3169006000NRG24140320240238885
|
14/03/2024
|
SURESH CHAND
|
3169006WL014358
|
SURESH CHAND
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122463083
|
|
SURESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-012-008/203
(DAH GAON)
|
3169006000NRG24140320240238887
|
14/03/2024
|
ANUP KUMAR
|
3169006WL014358
|
ANUP KUMAR
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122463084
|
|
Mr. ANOOP KUMAR S/O SRI RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-012-008/229
(DAH GAON)
|
3169006000NRG24140320240238888
|
14/03/2024
|
SHIV KUMAR SINGH
|
3169006WL014358
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122463101
|
|
Mr. SHIV KUMAR SINGH S/O SRI PRAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-012-008/230
(DAH GAON)
|
3169006000NRG24140320240238889
|
14/03/2024
|
suraj singh
|
3169006WL014358
|
suraj singh
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122463098
|
|
Mr. SURAJ SINGH
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-012-008/259
(DAH GAON)
|
3169006000NRG24140320240238890
|
14/03/2024
|
Mr.NARENDRA SINGH
|
3169006WL014358
|
Mr.NARENDRA SINGH
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122463082
|
|
Mr. NARENDER SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-012-008/371
(DAH GAON)
|
3169006000NRG24140320240238891
|
14/03/2024
|
Mr.MANOJ SINGH
|
3169006WL014358
|
Mr.MANOJ SINGH
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122463091
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-012-008/59
(DAH GAON)
|
3169006000NRG24140320240238892
|
14/03/2024
|
RAJU
|
3169006WL014358
|
RAJU
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122463081
|
|
Mr. RAJU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-012-008/60
(DAH GAON)
|
3169006000NRG24140320240238893
|
14/03/2024
|
VIMLA DEVI
|
3169006WL014358
|
VIMLA DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122463097
|
|
Mrs. VIMLA DEVI W/O AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-012-008/66
(DAH GAON)
|
3169006000NRG24140320240238895
|
14/03/2024
|
MRS.SADHANA DEVI
|
3169006WL014358
|
MRS.SADHANA DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122463088
|
|
MISS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-012-008/66
(DAH GAON)
|
3169006000NRG24140320240238894
|
14/03/2024
|
RAMJI LAL
|
3169006WL014358
|
RAMJI LAL
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122463100
|
|
Mr. RAMJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-012-008/79
(DAH GAON)
|
3169006000NRG24140320240238896
|
14/03/2024
|
Mrs. SUNITA DEVI
|
3169006WL014358
|
Mrs. SUNITA DEVI
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122463086
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-012-008/128
(DAH GAON)
|
3169006000NRG24140320240238882
|
14/03/2024
|
HARISHCHANDRA
|
3169006WL014358
|
HARISHCHANDRA
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122463089
|
|
HARISHCHANDRA SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-012-008/145
(DAH GAON)
|
3169006000NRG24140320240238886
|
14/03/2024
|
Mr.AMIT KUMAR
|
3169006WL014358
|
Mr.AMIT KUMAR
|
00415
|
SBIN0013046
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122463094
|
|
Mr. AMIT KUMAR S/O SRI KIRPA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|