|
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-69-006-067-001/131
(BADHUWA)
|
3169006000NRG24130620230030203
|
13/06/2023
|
MAHAVEER PRASAD
|
3169006WL002627
|
MAHAVEER PRASAD
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315519
|
|
MHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-001/132
(BADHUWA)
|
3169006000NRG24130620230030204
|
13/06/2023
|
RAM SINGH
|
3169006WL002627
|
RAM SINGH
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315518
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-001/178
(BADHUWA)
|
3169006000NRG24130620230030208
|
13/06/2023
|
JANAK KISHORI
|
3169006WL002627
|
JANAK KISHORI
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
16/06/2023
|
|
2605315517
|
|
Janak Kishori
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/99
(BADHUWA)
|
3169006000NRG24130620230030227
|
13/06/2023
|
LOANG SHREE
|
3169006WL002627
|
LOANG SHREE
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315520
|
|
Mrs. LONG SHRI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-001/102
(BADHUWA)
|
3169006000NRG24130620230030198
|
13/06/2023
|
KRISHAN MURARI
|
3169006WL002627
|
KRISHAN MURARI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315508
|
|
Mr. KRISHN MURARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-001/105
(BADHUWA)
|
3169006000NRG24130620230030199
|
13/06/2023
|
PAVAN KUMAR
|
3169006WL002627
|
PAVAN KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315511
|
|
Mr. Pavan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-001/129
(BADHUWA)
|
3169006000NRG24130620230030202
|
13/06/2023
|
RAJU
|
3169006WL002627
|
RAJU
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315525
|
|
Mr. RAJU S/O DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-001/19
(BADHUWA)
|
3169006000NRG24130620230030209
|
13/06/2023
|
BADAN SINGH
|
3169006WL002627
|
BADAN SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315494
|
|
Mr. BADAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-001/25
(BADHUWA)
|
3169006000NRG24130620230030210
|
13/06/2023
|
GYAN SINGH
|
3169006WL002627
|
GYAN SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315496
|
|
Mr. GAYAN SINGH S/O JANKI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-001/27
(BADHUWA)
|
3169006000NRG24130620230030212
|
13/06/2023
|
NARESH BABU
|
3169006WL002627
|
NARESH BABU
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2605315497
|
|
Mr. NARESH . BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-001/44
(BADHUWA)
|
3169006000NRG24130620230030213
|
13/06/2023
|
MANJU DEVI
|
3169006WL002627
|
MANJU DEVI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315523
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-001/48
(BADHUWA)
|
3169006000NRG24130620230030214
|
13/06/2023
|
Mr.RAM SINGH
|
3169006WL002627
|
Mr.RAM SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315506
|
|
Mr. RAM SINGH S/O PUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-001/48
(BADHUWA)
|
3169006000NRG24130620230030215
|
13/06/2023
|
SAVITRI DEVI
|
3169006WL002627
|
SAVITRI DEVI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315507
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-001/49
(BADHUWA)
|
3169006000NRG24130620230030217
|
13/06/2023
|
BEBIDEVI
|
3169006WL002627
|
BEBIDEVI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315522
|
|
Mrs. BEBI DEVI W/O UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-001/49
(BADHUWA)
|
3169006000NRG24130620230030216
|
13/06/2023
|
umesh babu
|
3169006WL002627
|
umesh babu
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315524
|
|
Mr. UMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-067-001/53
(BADHUWA)
|
3169006000NRG24130620230030219
|
13/06/2023
|
GANGA DEVI
|
3169006WL002627
|
GANGA DEVI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315505
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-067-001/53
(BADHUWA)
|
3169006000NRG24130620230030218
|
13/06/2023
|
SEVAKRAM
|
3169006WL002627
|
SEVAKRAM
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
16/06/2023
|
|
2605315504
|
|
SEWAK RAM S/O NAIN SHUK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-067-001/64
(BADHUWA)
|
3169006000NRG24130620230030222
|
13/06/2023
|
mauji lal
|
3169006WL002627
|
mauji lal
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
16/06/2023
|
|
2605315498
|
|
MR MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-067-001/70
(BADHUWA)
|
3169006000NRG24130620230030224
|
13/06/2023
|
Ram Singh
|
3169006WL002627
|
Ram Singh
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
16/06/2023
|
|
2605315512
|
|
Mr. Ram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-067-001/91
(BADHUWA)
|
3169006000NRG24130620230030225
|
13/06/2023
|
PHOOL SINGH
|
3169006WL002627
|
PHOOL SINGH
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2605315495
|
|
Mr. PHUL SINGH S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-067-001/99
(BADHUWA)
|
3169006000NRG24130620230030226
|
13/06/2023
|
SUBASH CHAND
|
3169006WL002627
|
SUBASH CHAND
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315493
|
|
Mr. SUBHASH CHAND S/O SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-067-003/14
(BADHUWA)
|
3169006000NRG24130620230030231
|
13/06/2023
|
RAKESH
|
3169006WL002627
|
RAKESH
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
16/06/2023
|
|
2605315502
|
|
Mr. RAKESH KUMAR S/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24130620230030232
|
13/06/2023
|
BHAGVAN DAS
|
3169006WL002627
|
BHAGVAN DAS
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
16/06/2023
|
|
2605315499
|
|
Mr. BHAGWAN DAS S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-067-003/52
(BADHUWA)
|
3169006000NRG24130620230030233
|
13/06/2023
|
PINTU
|
3169006WL002627
|
PINTU
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315500
|
|
Mr. PINTU S/O SRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-067-003/70
(BADHUWA)
|
3169006000NRG24130620230030234
|
13/06/2023
|
SATISH KUMAR
|
3169006WL002627
|
SATISH KUMAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315503
|
|
Mr. SATEESH.....CHANDRA ...... ......
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-067-003/76
(BADHUWA)
|
3169006000NRG24130620230030235
|
13/06/2023
|
Sanju Kumar
|
3169006WL002627
|
Sanju Kumar
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2605315501
|
|
Mr. SANJU KUMAR S/O GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-067-001/132
(BADHUWA)
|
3169006000NRG24130620230030205
|
13/06/2023
|
AVADESH KUMARI
|
3169006WL002627
|
AVADESH KUMARI
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315510
|
|
Mrs. AVDHESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-067-001/133
(BADHUWA)
|
3169006000NRG24130620230030206
|
13/06/2023
|
PRAVEEN KUAMR
|
3169006WL002627
|
PRAVEEN KUAMR
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315516
|
|
Mr. Praveen Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-067-001/57
(BADHUWA)
|
3169006000NRG24130620230030220
|
13/06/2023
|
KAMLENDRA SINGH
|
3169006WL002627
|
KAMLENDRA SINGH
|
00089
|
CBIN0283294
|
690
|
690
|
Processed
|
16/06/2023
|
|
2605315515
|
|
Mr. Kamlendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-067-001/6
(BADHUWA)
|
3169006000NRG24130620230030221
|
13/06/2023
|
raj bahadur
|
3169006WL002627
|
raj bahadur
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315509
|
|
Mr. RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-067-001/120
(BADHUWA)
|
3169006000NRG24130620230030200
|
13/06/2023
|
MR JAGDISH NARAYAN
|
3169006WL002627
|
MR JAGDISH NARAYAN
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315513
|
|
HET RAM SO SH RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-067-001/120
(BADHUWA)
|
3169006000NRG24130620230030201
|
13/06/2023
|
VIJAY LAXMI
|
3169006WL002627
|
VIJAY LAXMI
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605315514
|
|
VIDIYA WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-067-001/69
(BADHUWA)
|
3169006000NRG24130620230030223
|
13/06/2023
|
RAJWATI
|
3169006WL002627
|
RAJWATI
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2605315521
|
|
RAJVATI WO BALESHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|