|
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-69-006-012-008/202
(DAH GAON)
|
3169006000NRG24300920230141230
|
30/09/2023
|
SUNIL
|
3169006WL008189
|
SUNIL
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801832
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-008/205
(DAH GAON)
|
3169006000NRG24300920230141231
|
30/09/2023
|
Arvind
|
3169006WL008189
|
Arvind
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801836
|
|
Mr. ARVIND S/O RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-008/229
(DAH GAON)
|
3169006000NRG24300920230141233
|
30/09/2023
|
SHIV KUMAR SINGH
|
3169006WL008189
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801830
|
|
Mr. SHIV KUMAR SINGH S/O SRI PRAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-008/237
(DAH GAON)
|
3169006000NRG24300920230141234
|
30/09/2023
|
dharmendra kumar
|
3169006WL008189
|
dharmendra kumar
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801833
|
|
DHARMENDRA KUMAR SO BETA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-008/291
(DAH GAON)
|
3169006000NRG24300920230141235
|
30/09/2023
|
Mr.RAJ KUMAR
|
3169006WL008189
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801839
|
|
RAJ KUMAR SO TAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-008/331
(DAH GAON)
|
3169006000NRG24300920230141236
|
30/09/2023
|
Mr.SATYA NARAYAN
|
3169006WL008189
|
Mr.SATYA NARAYAN
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801827
|
|
Mr. SATNARAYAN S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-008/36
(DAH GAON)
|
3169006000NRG24300920230141238
|
30/09/2023
|
RAMCHAND
|
3169006WL008189
|
RAMCHAND
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801838
|
|
Mr. RAM CHANDRA S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-008/372
(DAH GAON)
|
3169006000NRG24300920230141239
|
30/09/2023
|
Mr.RAJ KUMAR SINGH
|
3169006WL008189
|
Mr.RAJ KUMAR SINGH
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801835
|
|
RAJKUMAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-012-008/71
(DAH GAON)
|
3169006000NRG24300920230141240
|
30/09/2023
|
UDAY NARAYN
|
3169006WL008189
|
UDAY NARAYN
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801837
|
|
UDAY NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-012-009/25
(DAH GAON)
|
3169006000NRG24300920230141241
|
30/09/2023
|
pankaj
|
3169006WL008189
|
pankaj
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801831
|
|
PANKAJ KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-012-009/336
(DAH GAON)
|
3169006000NRG24300920230141242
|
30/09/2023
|
DHARMENDRA KUMAR
|
3169006WL008189
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801829
|
|
DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-012-009/7
(DAH GAON)
|
3169006000NRG24300920230141243
|
30/09/2023
|
ram
|
3169006WL008189
|
ram
|
00089
|
CBIN0282844
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801828
|
|
RAM BABU S/O JHUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-012-007/344
(DAH GAON)
|
3169006000NRG24300920230141229
|
30/09/2023
|
Mr.MAHESH SINGH
|
3169006WL008189
|
Mr.MAHESH SINGH
|
00415
|
SBIN0013046
|
65
|
65
|
Processed
|
13/11/2023
|
|
7457801834
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
845
|
845
|
|
|
|
|
|
|
|