|
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-69-006-035-001/177
(KANCHAUSI)
|
3169006000NRG24031020230142712
|
03/10/2023
|
RAJJAN SINGH
|
3169006WL008309
|
RAJJAN SINGH
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514146
|
|
Mr. RAJJAN SINGH S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/24
(KANCHAUSI)
|
3169006000NRG24031020230142713
|
03/10/2023
|
radhakishan
|
3169006WL008309
|
radhakishan
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443514131
|
|
Mr. RADHA KRISHNA SO VIDYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/263
(KANCHAUSI)
|
3169006000NRG24031020230142714
|
03/10/2023
|
Mrs.GEETA DEVI
|
3169006WL008309
|
Mrs.GEETA DEVI
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514139
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/278
(KANCHAUSI)
|
3169006000NRG24031020230142715
|
03/10/2023
|
Mr.SHYAM BIHARI
|
3169006WL008309
|
Mr.SHYAM BIHARI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
12/11/2023
|
|
7443514145
|
|
SHYAM BIHARI S/O DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/457
(KANCHAUSI)
|
3169006000NRG24031020230142716
|
03/10/2023
|
Mr.KRISHAN SHARMA
|
3169006WL008309
|
Mr.KRISHAN SHARMA
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514132
|
|
Mr. SHRI KIRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/473
(KANCHAUSI)
|
3169006000NRG24031020230142718
|
03/10/2023
|
Mr.NATHU RAM
|
3169006WL008309
|
Mr.NATHU RAM
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514143
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/475
(KANCHAUSI)
|
3169006000NRG24031020230142719
|
03/10/2023
|
Mrs.SUNITA DUBEY
|
3169006WL008309
|
Mrs.SUNITA DUBEY
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
11/11/2023
|
|
7443514142
|
|
MRS SUNITA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-001/489
(KANCHAUSI)
|
3169006000NRG24031020230142721
|
03/10/2023
|
KULDEEP BABU
|
3169006WL008309
|
KULDEEP BABU
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514140
|
|
Mr. KULDEEP BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-002/415
(KANCHAUSI)
|
3169006000NRG24031020230142724
|
03/10/2023
|
SHYAM SINGH
|
3169006WL008309
|
SHYAM SINGH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443514141
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-035-002/416
(KANCHAUSI)
|
3169006000NRG24031020230142725
|
03/10/2023
|
TINKU
|
3169006WL008309
|
TINKU
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514134
|
|
Mr. TINKU S/O SHRI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-035-002/427
(KANCHAUSI)
|
3169006000NRG24031020230142727
|
03/10/2023
|
SHASHI
|
3169006WL008309
|
SHASHI
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443514133
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-035-005/229
(KANCHAUSI)
|
3169006000NRG24031020230142728
|
03/10/2023
|
chaturi
|
3169006WL008309
|
chaturi
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443514144
|
|
CHATURI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-035-005/445
(KANCHAUSI)
|
3169006000NRG24031020230142729
|
03/10/2023
|
SHIVRAM SINGH
|
3169006WL008309
|
SHIVRAM SINGH
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514136
|
|
Mr. SHIVRAM SINGH RAJAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-035-001/469
(KANCHAUSI)
|
3169006000NRG24031020230142717
|
03/10/2023
|
Mr.BHUPENDRA SHARMA
|
3169006WL008309
|
Mr.BHUPENDRA SHARMA
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
11/11/2023
|
|
7443514135
|
|
MR BHUPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-035-002/405
(KANCHAUSI)
|
3169006000NRG24031020230142722
|
03/10/2023
|
RAM KHILAVAN
|
3169006WL008309
|
RAM KHILAVAN
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443514138
|
|
Mr. RAM . KHILAVAN S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-035-002/412
(KANCHAUSI)
|
3169006000NRG24031020230142723
|
03/10/2023
|
SUDHEER KUMAR
|
3169006WL008309
|
SUDHEER KUMAR
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443514137
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|