|
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-69-006-013-001/263
(HARRAJPUR)
|
3169006000NRG24230320240245022
|
23/03/2024
|
SANJU DEVI
|
3169006WL014611
|
SANJU DEVI
|
00176
|
IDBI000G511
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667518
|
|
SANJU DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-013-002/100
(HARRAJPUR)
|
3169006000NRG24230320240245026
|
23/03/2024
|
PRADEEP KUMAR
|
3169006WL014611
|
PRADEEP KUMAR
|
00176
|
IDBI000G511
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117667533
|
|
PRADEEP KUMAR S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-013-002/50
(HARRAJPUR)
|
3169006000NRG24230320240245033
|
23/03/2024
|
MAN SINGH
|
3169006WL014611
|
MAN SINGH
|
00176
|
IDBI000G511
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667525
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-013-002/99
(HARRAJPUR)
|
3169006000NRG24230320240245038
|
23/03/2024
|
RAM AUTAR
|
3169006WL014611
|
RAM AUTAR
|
00176
|
IDBI000G511
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117667516
|
|
RAM AUTAR S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-013-001/250
(HARRAJPUR)
|
3169006000NRG24230320240245020
|
23/03/2024
|
JAGRAM
|
3169006WL014611
|
JAGRAM
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117667520
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-013-001/252
(HARRAJPUR)
|
3169006000NRG24230320240245021
|
23/03/2024
|
Mrs.CHANDRAVATI
|
3169006WL014611
|
Mrs.CHANDRAVATI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117667519
|
|
Mrs. CHANDRAVATI .
|
INDIAN BANK(607105)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-013-001/29
(HARRAJPUR)
|
3169006000NRG24230320240245023
|
23/03/2024
|
Mr.RAM SINGH
|
3169006WL014611
|
Mr.RAM SINGH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667534
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-013-001/4
(HARRAJPUR)
|
3169006000NRG24230320240245025
|
23/03/2024
|
KESAV SINGH
|
3169006WL014611
|
KESAV SINGH
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117667531
|
|
Mr. KESHAV SINGH
|
INDIAN BANK(607105)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-013-002/110
(HARRAJPUR)
|
3169006000NRG24230320240245027
|
23/03/2024
|
Mr.RAM CHANDRA
|
3169006WL014611
|
Mr.RAM CHANDRA
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667532
|
|
Mr. Ram Chandra
|
INDIAN BANK(607105)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-013-002/21
(HARRAJPUR)
|
3169006000NRG24230320240245028
|
23/03/2024
|
Mr. RAJENDRA SINGH
|
3169006WL014611
|
Mr. RAJENDRA SINGH
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117667529
|
|
RAJENDRA SINGH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-013-002/23
(HARRAJPUR)
|
3169006000NRG24230320240245029
|
23/03/2024
|
Mr BADAN SINGH
|
3169006WL014611
|
Mr BADAN SINGH
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117667530
|
|
BADAN SINGH S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-013-002/38
(HARRAJPUR)
|
3169006000NRG24230320240245031
|
23/03/2024
|
Mr.ASHOK KUMAR
|
3169006WL014611
|
Mr.ASHOK KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667527
|
|
ASHOK KUMAR S/O CHHAKKI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-013-002/45
(HARRAJPUR)
|
3169006000NRG24230320240245032
|
23/03/2024
|
GAJRAJSINGH
|
3169006WL014611
|
GAJRAJSINGH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667526
|
|
Mr. GAJRAJ
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-013-002/62
(HARRAJPUR)
|
3169006000NRG24230320240245034
|
23/03/2024
|
HRADESH KUMARI
|
3169006WL014611
|
HRADESH KUMARI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117667524
|
|
MRS HRDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-013-002/69
(HARRAJPUR)
|
3169006000NRG24230320240245035
|
23/03/2024
|
Gajendra singh
|
3169006WL014611
|
Gajendra singh
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667523
|
|
Mr. GAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-013-002/78
(HARRAJPUR)
|
3169006000NRG24230320240245036
|
23/03/2024
|
SHISHUPAL
|
3169006WL014611
|
SHISHUPAL
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667522
|
|
Mr. SHISHUPAL
|
INDIAN BANK(607105)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-013-002/93
(HARRAJPUR)
|
3169006000NRG24230320240245037
|
23/03/2024
|
Umesh
|
3169006WL014611
|
Umesh
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117667517
|
|
Mr. Umesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-013-002/30
(HARRAJPUR)
|
3169006000NRG24230320240245030
|
23/03/2024
|
SHIV KUMAR
|
3169006WL014611
|
SHIV KUMAR
|
00176
|
IDIB000G511
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117667528
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-013-001/302
(HARRAJPUR)
|
3169006000NRG24230320240245024
|
23/03/2024
|
Mr.ARVIND KUMAR
|
3169006WL014611
|
Mr.ARVIND KUMAR
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117667521
|
|
Mr. ARAVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|