|
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-69-006-023-001/10
(JAMAOLI)
|
3169006000NRG24150320240239528
|
15/03/2024
|
LALJEET
|
3169006WL014377
|
LALJEET
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256988
|
|
Mr. LAL JEET SO HANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-023-001/113
(JAMAOLI)
|
3169006000NRG24150320240239529
|
15/03/2024
|
JAGRAM
|
3169006WL014377
|
JAGRAM
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256995
|
|
Mr. JAG RAM SINGH S/O HOOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-023-001/132
(JAMAOLI)
|
3169006000NRG24150320240239530
|
15/03/2024
|
Mr.SANDEEP KUMAR
|
3169006WL014377
|
Mr.SANDEEP KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256980
|
|
Mr. Sandeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-023-001/15
(JAMAOLI)
|
3169006000NRG24150320240239531
|
15/03/2024
|
RAM VILAS
|
3169006WL014377
|
RAM VILAS
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256996
|
|
Mr. RAM VILAS S/O RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-023-001/154
(JAMAOLI)
|
3169006000NRG24150320240239532
|
15/03/2024
|
Mr.AVNISH KASHYAP
|
3169006WL014377
|
Mr.AVNISH KASHYAP
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256979
|
|
Mr. AVNISH KASHYAP S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-023-001/160
(JAMAOLI)
|
3169006000NRG24150320240239533
|
15/03/2024
|
Mr.VINAY KUMAR
|
3169006WL014377
|
Mr.VINAY KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120256989
|
|
VINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-023-001/162
(JAMAOLI)
|
3169006000NRG24150320240239534
|
15/03/2024
|
Mr.AMIT KUMAR
|
3169006WL014377
|
Mr.AMIT KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256983
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-023-001/162
(JAMAOLI)
|
3169006000NRG24150320240239535
|
15/03/2024
|
Mrs.GAYATRI
|
3169006WL014377
|
Mrs.GAYATRI
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256985
|
|
Mrs. GAYTRI DEVI WO AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-023-001/167
(JAMAOLI)
|
3169006000NRG24150320240239536
|
15/03/2024
|
Mr.ANUJ KUMAR
|
3169006WL014377
|
Mr.ANUJ KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256994
|
|
Mr. Anuj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-023-001/178
(JAMAOLI)
|
3169006000NRG24150320240239537
|
15/03/2024
|
ATUL KUMAR
|
3169006WL014377
|
ATUL KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256984
|
|
Mr. Atul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-023-001/59
(JAMAOLI)
|
3169006000NRG24150320240239538
|
15/03/2024
|
surendra
|
3169006WL014377
|
surendra
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256993
|
|
Mr. SURENDRA S/O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-023-001/61
(JAMAOLI)
|
3169006000NRG24150320240239539
|
15/03/2024
|
kamlesh
|
3169006WL014377
|
kamlesh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256991
|
|
Mr. KAMLESH KUMAR S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-023-001/76
(JAMAOLI)
|
3169006000NRG24150320240239540
|
15/03/2024
|
Mr.ANUP KUMAR
|
3169006WL014377
|
Mr.ANUP KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256975
|
|
Mr. ANOOP KUMAR S/O KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-023-001/78
(JAMAOLI)
|
3169006000NRG24150320240239541
|
15/03/2024
|
BADSHASH
|
3169006WL014377
|
BADSHASH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120256987
|
|
Mr. BADASHAH S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-023-001/81
(JAMAOLI)
|
3169006000NRG24150320240239542
|
15/03/2024
|
SHIV PRASAD
|
3169006WL014377
|
SHIV PRASAD
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256990
|
|
Mr. SHIV PRASAD S/O MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-023-001/91
(JAMAOLI)
|
3169006000NRG24150320240239543
|
15/03/2024
|
BRIJESH KUMAR
|
3169006WL014377
|
BRIJESH KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256976
|
|
Mr. BRAJESH S/O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-023-001/94
(JAMAOLI)
|
3169006000NRG24150320240239544
|
15/03/2024
|
Mr.SATI PRASAD
|
3169006WL014377
|
Mr.SATI PRASAD
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120256977
|
|
Mr. SATI PRASAD S/O MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-023-001/95
(JAMAOLI)
|
3169006000NRG24150320240239545
|
15/03/2024
|
NARESHCHAND
|
3169006WL014377
|
NARESHCHAND
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256992
|
|
Mr. NARESH CHANDRA S/O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-023-002/22
(JAMAOLI)
|
3169006000NRG24150320240239546
|
15/03/2024
|
RESHMA DEVI
|
3169006WL014377
|
RESHMA DEVI
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120256986
|
|
Mrs. RESHMA DEVI W/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-023-002/34
(JAMAOLI)
|
3169006000NRG24150320240239547
|
15/03/2024
|
SURATI
|
3169006WL014377
|
SURATI
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120256981
|
|
Mrs. SURATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-023-002/35
(JAMAOLI)
|
3169006000NRG24150320240239548
|
15/03/2024
|
JITENDRA KUMAR
|
3169006WL014377
|
JITENDRA KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256982
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-023-002/91
(JAMAOLI)
|
3169006000NRG24150320240239549
|
15/03/2024
|
Kailash singh
|
3169006WL014377
|
Kailash singh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120256978
|
|
Mr. KAILASH SINGH S/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|