|
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-69-006-028-001/1
(BABINA)
|
3169006000NRG24120920230126552
|
12/09/2023
|
MULAYAM SINGH
|
3169006WL007134
|
MULAYAM SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425007052
|
|
Mr. MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/102
(BABINA)
|
3169006000NRG24120920230126553
|
12/09/2023
|
RUBI DEVI
|
3169006WL007134
|
RUBI DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425007076
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-028-001/111
(BABINA)
|
3169006000NRG24120920230126554
|
12/09/2023
|
PUSHPA DEVI
|
3169006WL007134
|
PUSHPA DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007054
|
|
Mrs. PUSHPA DEVI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-028-001/117
(BABINA)
|
3169006000NRG24120920230126555
|
12/09/2023
|
RAM PRAKASH
|
3169006WL007134
|
RAM PRAKASH
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007058
|
|
Mr. RAM PRAKASH S/O SRI JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-028-001/12
(BABINA)
|
3169006000NRG24120920230126556
|
12/09/2023
|
sri krishan
|
3169006WL007134
|
sri krishan
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425007059
|
|
Mr. SHRI KRISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-028-001/129
(BABINA)
|
3169006000NRG24120920230126558
|
12/09/2023
|
Mrs.RASHMI
|
3169006WL007134
|
Mrs.RASHMI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007068
|
|
Mrs. Rashmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-028-001/13
(BABINA)
|
3169006000NRG24120920230126560
|
12/09/2023
|
MANJU DEVI
|
3169006WL007134
|
MANJU DEVI
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425007072
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-028-001/13
(BABINA)
|
3169006000NRG24120920230126559
|
12/09/2023
|
mr.prem babu
|
3169006WL007134
|
mr.prem babu
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425007044
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-028-001/144
(BABINA)
|
3169006000NRG24120920230126561
|
12/09/2023
|
MEENA DEVI
|
3169006WL007134
|
MEENA DEVI
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425007065
|
|
Mrs. MEENA DEVI W/O CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-028-001/149
(BABINA)
|
3169006000NRG24120920230126562
|
12/09/2023
|
KUSHMA DEVI
|
3169006WL007134
|
KUSHMA DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007064
|
|
Ms. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-028-001/150
(BABINA)
|
3169006000NRG24120920230126564
|
12/09/2023
|
AJAY KUMAR
|
3169006WL007134
|
AJAY KUMAR
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425007067
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-028-001/150
(BABINA)
|
3169006000NRG24120920230126563
|
12/09/2023
|
DURGA DEVI
|
3169006WL007134
|
DURGA DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425007061
|
|
Mrs. DURGA DEVI W/O SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-028-001/169
(BABINA)
|
3169006000NRG24120920230126565
|
12/09/2023
|
Mr.BABURAM
|
3169006WL007134
|
Mr.BABURAM
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007077
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-028-001/17
(BABINA)
|
3169006000NRG24120920230126566
|
12/09/2023
|
ASHOK KUMAR
|
3169006WL007134
|
ASHOK KUMAR
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007047
|
|
Mr. ASHOK KUMAR S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-028-001/17
(BABINA)
|
3169006000NRG24120920230126567
|
12/09/2023
|
RAJ VATI
|
3169006WL007134
|
RAJ VATI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007075
|
|
Mrs. RAJ VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-028-001/171
(BABINA)
|
3169006000NRG24120920230126568
|
12/09/2023
|
SAROJ
|
3169006WL007134
|
SAROJ
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007071
|
|
Mr. Saroj .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-028-001/176
(BABINA)
|
3169006000NRG24120920230126569
|
12/09/2023
|
VIJAY KUMAR
|
3169006WL007134
|
VIJAY KUMAR
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007070
|
|
Mr. Vijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-028-001/18
(BABINA)
|
3169006000NRG24120920230126570
|
12/09/2023
|
pramod kumar
|
3169006WL007134
|
pramod kumar
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425007056
|
|
Mr. PRAMOD S/O SRI SHAHJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-028-001/20
(BABINA)
|
3169006000NRG24120920230126574
|
12/09/2023
|
KAMLESH
|
3169006WL007134
|
KAMLESH
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007049
|
|
Mr. KAMLESH BABU S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-028-001/20
(BABINA)
|
3169006000NRG24120920230126573
|
12/09/2023
|
ramratan
|
3169006WL007134
|
ramratan
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425007048
|
|
Mr. RAM RATAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-028-001/22
(BABINA)
|
3169006000NRG24120920230126575
|
12/09/2023
|
MAHARAJ SINGH
|
3169006WL007134
|
MAHARAJ SINGH
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7425007078
|
|
MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-028-001/22
(BABINA)
|
3169006000NRG24120920230126576
|
12/09/2023
|
Mrs.DHAN DEVI
|
3169006WL007134
|
Mrs.DHAN DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425007062
|
|
Mrs. DHAN DEVI W/O MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-028-001/24
(BABINA)
|
3169006000NRG24120920230126577
|
12/09/2023
|
SINTU KUMAR
|
3169006WL007134
|
SINTU KUMAR
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007057
|
|
Mr. SINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-028-001/25
(BABINA)
|
3169006000NRG24120920230126578
|
12/09/2023
|
RAM PRAKASH
|
3169006WL007134
|
RAM PRAKASH
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007045
|
|
Mr. RAM PRAKASH S/O CHANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-028-001/3-B
(BABINA)
|
3169006000NRG24120920230126579
|
12/09/2023
|
ram saran
|
3169006WL007134
|
ram saran
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425007060
|
|
Mr. RAM SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-028-001/33
(BABINA)
|
3169006000NRG24120920230126580
|
12/09/2023
|
BRIJESH KUMAR
|
3169006WL007134
|
BRIJESH KUMAR
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425007053
|
|
Mr. BRIJESH KUMAR S/O RAM SAWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-028-001/35
(BABINA)
|
3169006000NRG24120920230126581
|
12/09/2023
|
Mamta
|
3169006WL007134
|
Mamta
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425007074
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-028-001/37
(BABINA)
|
3169006000NRG24120920230126582
|
12/09/2023
|
RAJU
|
3169006WL007134
|
RAJU
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425007073
|
|
Mr. RAJU W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-028-001/42
(BABINA)
|
3169006000NRG24120920230126583
|
12/09/2023
|
LALLU SINGH
|
3169006WL007134
|
LALLU SINGH
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425007055
|
|
Mr. LALLU SINGH S/O SRI BHOORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-028-001/62
(BABINA)
|
3169006000NRG24120920230126584
|
12/09/2023
|
JAI NARAYAN
|
3169006WL007134
|
JAI NARAYAN
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007051
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-028-001/64
(BABINA)
|
3169006000NRG24120920230126585
|
12/09/2023
|
PINTU
|
3169006WL007134
|
PINTU
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425007046
|
|
Mr. PINTU S/O GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-028-001/7
(BABINA)
|
3169006000NRG24120920230126586
|
12/09/2023
|
ARCHANA DEVI
|
3169006WL007134
|
ARCHANA DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007063
|
|
Mrs. ARCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-028-001/8
(BABINA)
|
3169006000NRG24120920230126587
|
12/09/2023
|
naresh
|
3169006WL007134
|
naresh
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425007050
|
|
Mr. NARESH S/O BACHCHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
34
|
BHAGYANAGAR
|
UP-69-006-028-001/185
(BABINA)
|
3169006000NRG24120920230126571
|
12/09/2023
|
Mr.ROHIT KUMAR
|
3169006WL007134
|
Mr.ROHIT KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007066
|
|
ROHIT SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-028-001/186
(BABINA)
|
3169006000NRG24120920230126572
|
12/09/2023
|
Mr.PRADEEP KUMAR
|
3169006WL007134
|
Mr.PRADEEP KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425007069
|
|
MRS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|