|
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-69-006-006-002/254
(GADANPUR)
|
3169006000NRG24160820230103505
|
16/08/2023
|
DHARAM NARAYAN
|
3169006WL005987
|
DHARAM NARAYAN
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294283
|
|
Dhram Narayn
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/260
(GADANPUR)
|
3169006000NRG24160820230103507
|
16/08/2023
|
GEETANJLI SINGH
|
3169006WL005987
|
GEETANJLI SINGH
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294280
|
|
GEETANJALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/262
(GADANPUR)
|
3169006000NRG24160820230103508
|
16/08/2023
|
VIJAY KUNWAR
|
3169006WL005987
|
VIJAY KUNWAR
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294282
|
|
Vijay Kunwar
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-002/40-A
(GADANPUR)
|
3169006000NRG24160820230103512
|
16/08/2023
|
MR AADESH KUMAR
|
3169006WL005987
|
MR AADESH KUMAR
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995294281
|
|
Adesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-002/234
(GADANPUR)
|
3169006000NRG24160820230103500
|
16/08/2023
|
Mrs.MAYA DEVI URF REEMA
|
3169006WL005987
|
Mrs.MAYA DEVI URF REEMA
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294287
|
|
MAYA DEVI URF REEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-006-002/241
(GADANPUR)
|
3169006000NRG24160820230103502
|
16/08/2023
|
USHA
|
3169006WL005987
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995294286
|
|
USHA
|
BANK OF INDIA(508505)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-006-002/54
(GADANPUR)
|
3169006000NRG24160820230103516
|
16/08/2023
|
SHIVAM KUMAR
|
3169006WL005987
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294285
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-006-002/255
(GADANPUR)
|
3169006000NRG24160820230103506
|
16/08/2023
|
Mr.ROOP NARAYAN
|
3169006WL005987
|
Mr.ROOP NARAYAN
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294289
|
|
Mr. ROOP NARAYAN S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-006-001/10
(GADANPUR)
|
3169006000NRG24160820230103481
|
16/08/2023
|
MR RAJ KUMAR
|
3169006WL005987
|
MR RAJ KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995294269
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-006-001/133
(GADANPUR)
|
3169006000NRG24160820230103482
|
16/08/2023
|
SMT RANI DEVI
|
3169006WL005987
|
SMT RANI DEVI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294277
|
|
MANJULATA URF RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-006-001/155
(GADANPUR)
|
3169006000NRG24160820230103483
|
16/08/2023
|
KELA DEVI
|
3169006WL005987
|
KELA DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294304
|
|
KELAWATI W/O LATE AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24160820230103484
|
16/08/2023
|
GAJRAJ SINGH
|
3169006WL005987
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294270
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-006-001/30
(GADANPUR)
|
3169006000NRG24160820230103485
|
16/08/2023
|
ansar kha
|
3169006WL005987
|
ansar kha
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294291
|
|
ANSAR KHAH S/O SRI RASUL KHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-006-001/37
(GADANPUR)
|
3169006000NRG24160820230103486
|
16/08/2023
|
SUMAN DEVI
|
3169006WL005987
|
SUMAN DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294303
|
|
SUMAN DEVI W/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-006-001/42
(GADANPUR)
|
3169006000NRG24160820230103487
|
16/08/2023
|
RAM KALI
|
3169006WL005987
|
RAM KALI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294279
|
|
RAMKALI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-006-001/431
(GADANPUR)
|
3169006000NRG24160820230103489
|
16/08/2023
|
SHASHI
|
3169006WL005987
|
SHASHI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294278
|
|
SHASHI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-006-001/44
(GADANPUR)
|
3169006000NRG24160820230103490
|
16/08/2023
|
bade lal
|
3169006WL005987
|
bade lal
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294275
|
|
MR BADE LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-006-001/442
(GADANPUR)
|
3169006000NRG24160820230103491
|
16/08/2023
|
VINOD
|
3169006WL005987
|
VINOD
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294300
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-006-001/70
(GADANPUR)
|
3169006000NRG24160820230103492
|
16/08/2023
|
SANTOSH KUMAR
|
3169006WL005987
|
SANTOSH KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995294302
|
|
SANTOSH KUMAR S/O BALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-006-001/70
(GADANPUR)
|
3169006000NRG24160820230103493
|
16/08/2023
|
SHEELA DEVI
|
3169006WL005987
|
SHEELA DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294268
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-006-001/80
(GADANPUR)
|
3169006000NRG24160820230103494
|
16/08/2023
|
RAM BABU
|
3169006WL005987
|
RAM BABU
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294273
|
|
RAM BABU S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-006-002/20
(GADANPUR)
|
3169006000NRG24160820230103496
|
16/08/2023
|
PRATAP SINGH
|
3169006WL005987
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
4995294295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-006-002/21
(GADANPUR)
|
3169006000NRG24160820230103497
|
16/08/2023
|
CHOTI
|
3169006WL005987
|
CHOTI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294296
|
|
CHHOTI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-006-002/228
(GADANPUR)
|
3169006000NRG24160820230103498
|
16/08/2023
|
manish kumar
|
3169006WL005987
|
manish kumar
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995294299
|
|
MANISH KUMAR S/O DVARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-006-002/232
(GADANPUR)
|
3169006000NRG24160820230103499
|
16/08/2023
|
Mrs.RANI DEVI
|
3169006WL005987
|
Mrs.RANI DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294267
|
|
RANI DEVI W/O SUBHASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-006-002/24
(GADANPUR)
|
3169006000NRG24160820230103501
|
16/08/2023
|
ramnaresh
|
3169006WL005987
|
ramnaresh
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294297
|
|
RAM NARESH S/O. HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-006-002/243
(GADANPUR)
|
3169006000NRG24160820230103503
|
16/08/2023
|
SMT VED WATI
|
3169006WL005987
|
SMT VED WATI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294301
|
|
BEDWATI .
|
RATNAKAR BANK(607393)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-006-002/252
(GADANPUR)
|
3169006000NRG24160820230103504
|
16/08/2023
|
MR KAMLESH KUMAR
|
3169006WL005987
|
MR KAMLESH KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294271
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-006-002/36
(GADANPUR)
|
3169006000NRG24160820230103510
|
16/08/2023
|
HORILAL
|
3169006WL005987
|
HORILAL
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294293
|
|
HORI LAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-006-002/4
(GADANPUR)
|
3169006000NRG24160820230103511
|
16/08/2023
|
rubi devi
|
3169006WL005987
|
rubi devi
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294298
|
|
RUBI DEVI W/O JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-006-002/42
(GADANPUR)
|
3169006000NRG24160820230103513
|
16/08/2023
|
lalaram
|
3169006WL005987
|
lalaram
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294274
|
|
LALA RAM S/O GENDA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-006-002/54
(GADANPUR)
|
3169006000NRG24160820230103515
|
16/08/2023
|
RADHA DEVI
|
3169006WL005987
|
RADHA DEVI
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294276
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-006-002/59
(GADANPUR)
|
3169006000NRG24160820230103518
|
16/08/2023
|
ARUN KUMAR
|
3169006WL005987
|
ARUN KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995294292
|
|
ARUN KUMAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-006-002/64
(GADANPUR)
|
3169006000NRG24160820230103520
|
16/08/2023
|
VISHUNDAYAL
|
3169006WL005987
|
VISHUNDAYAL
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294290
|
|
BISHUN DAYAL S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-006-002/65
(GADANPUR)
|
3169006000NRG24160820230103521
|
16/08/2023
|
SANJEEV KUMAR
|
3169006WL005987
|
SANJEEV KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995294294
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-006-002/68
(GADANPUR)
|
3169006000NRG24160820230103523
|
16/08/2023
|
AKHILESH KUMAR
|
3169006WL005987
|
AKHILESH KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294272
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-006-001/430
(GADANPUR)
|
3169006000NRG24160820230103488
|
16/08/2023
|
SOMVATI
|
3169006WL005987
|
SOMVATI
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294284
|
|
SOMVATI WO CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-006-002/84
(GADANPUR)
|
3169006000NRG24160820230103524
|
16/08/2023
|
PRADIP KUMAR
|
3169006WL005987
|
PRADIP KUMAR
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995294288
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|