|
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-69-006-006-002/260
(GADANPUR)
|
3169006000NRG24220720230079647
|
22/07/2023
|
GEETANJLI SINGH
|
3169006WL004781
|
GEETANJLI SINGH
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919647
|
|
GEETANJALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/262
(GADANPUR)
|
3169006000NRG24220720230079648
|
22/07/2023
|
VIJAY KUNWAR
|
3169006WL004781
|
VIJAY KUNWAR
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919651
|
|
Vijay Kunwar
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/40-A
(GADANPUR)
|
3169006000NRG24220720230079651
|
22/07/2023
|
MR AADESH KUMAR
|
3169006WL004781
|
MR AADESH KUMAR
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919650
|
|
Adesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/122
(BADHUWA)
|
3169006000NRG24220720230079657
|
22/07/2023
|
PUSHPENDRA KUMAR
|
3169006WL004781
|
PUSHPENDRA KUMAR
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919649
|
|
PUSHPENDRA KUMAR SO RAM SANAHI
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-001/128
(BADHUWA)
|
3169006000NRG24220720230079658
|
22/07/2023
|
DILEEP KUMAR
|
3169006WL004781
|
DILEEP KUMAR
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919648
|
|
DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-001/19
(BADHUWA)
|
3169006000NRG24220720230079661
|
22/07/2023
|
BADAN SINGH
|
3169006WL004781
|
BADAN SINGH
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919641
|
|
Mr. BADAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/107
(BADHUWA)
|
3169006000NRG24220720230079664
|
22/07/2023
|
Amar vati
|
3169006WL004781
|
Amar vati
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919642
|
|
Mrs. AMERVATI W/O MR ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-003/74
(BADHUWA)
|
3169006000NRG24220720230079665
|
22/07/2023
|
PUSHAPA DEVI
|
3169006WL004781
|
PUSHAPA DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919644
|
|
Mrs. PUSHAPA DEVI W/O SUNDER LAL .....
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-003/74
(BADHUWA)
|
3169006000NRG24220720230079666
|
22/07/2023
|
SUNDAR LAL
|
3169006WL004781
|
SUNDAR LAL
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919643
|
|
Mr. SUNDARLAL S/O BCHCHILAL ... ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-003/98
(BADHUWA)
|
3169006000NRG24220720230079667
|
22/07/2023
|
Mr.NARESH BABU
|
3169006WL004781
|
Mr.NARESH BABU
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919646
|
|
Mr. NARESH BABU S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-003/98
(BADHUWA)
|
3169006000NRG24220720230079668
|
22/07/2023
|
Mrs.VIMLA DEVI
|
3169006WL004781
|
Mrs.VIMLA DEVI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919653
|
|
Mrs. VIMLA DEVI WO NARESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-001/164
(BADHUWA)
|
3169006000NRG24220720230079660
|
22/07/2023
|
SHIVAM RAJPUT
|
3169006WL004781
|
SHIVAM RAJPUT
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919652
|
|
Mr. SHIVAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-006-001/30
(GADANPUR)
|
3169006000NRG24220720230079641
|
22/07/2023
|
ansar kha
|
3169006WL004781
|
ansar kha
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919637
|
|
ANSAR KHAH S/O SRI RASUL KHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-006-001/44
(GADANPUR)
|
3169006000NRG24220720230079642
|
22/07/2023
|
bade lal
|
3169006WL004781
|
bade lal
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919639
|
|
MR BADE LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-006-001/442
(GADANPUR)
|
3169006000NRG24220720230079643
|
22/07/2023
|
VINOD
|
3169006WL004781
|
VINOD
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919631
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-006-002/228
(GADANPUR)
|
3169006000NRG24220720230079645
|
22/07/2023
|
manish kumar
|
3169006WL004781
|
manish kumar
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919633
|
|
MANISH KUMAR S/O DVARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-006-002/232
(GADANPUR)
|
3169006000NRG24220720230079646
|
22/07/2023
|
Mrs.RANI DEVI
|
3169006WL004781
|
Mrs.RANI DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919632
|
|
RANI DEVI W/O SUBHASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-006-002/36
(GADANPUR)
|
3169006000NRG24220720230079649
|
22/07/2023
|
HORILAL
|
3169006WL004781
|
HORILAL
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919635
|
|
HORI LAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-006-002/4
(GADANPUR)
|
3169006000NRG24220720230079650
|
22/07/2023
|
rubi devi
|
3169006WL004781
|
rubi devi
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919634
|
|
RUBI DEVI W/O JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-006-002/42
(GADANPUR)
|
3169006000NRG24220720230079652
|
22/07/2023
|
lalaram
|
3169006WL004781
|
lalaram
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919638
|
|
LALA RAM S/O GENDA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-006-002/64
(GADANPUR)
|
3169006000NRG24220720230079653
|
22/07/2023
|
VISHUNDAYAL
|
3169006WL004781
|
VISHUNDAYAL
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919640
|
|
BISHUN DAYAL S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-006-002/68
(GADANPUR)
|
3169006000NRG24220720230079654
|
22/07/2023
|
AKHILESH KUMAR
|
3169006WL004781
|
AKHILESH KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919636
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-067-001/110
(BADHUWA)
|
3169006000NRG24220720230079656
|
22/07/2023
|
ajay kumar
|
3169006WL004781
|
ajay kumar
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962919645
|
|
AJAY KUMAR SO BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-067-001/50
(BADHUWA)
|
3169006000NRG24220720230079662
|
22/07/2023
|
RAM KANTI
|
3169006WL004781
|
RAM KANTI
|
00468
|
UBIN0931586
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962919654
|
|
RAM KANTI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|