|
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-69-006-043-002/325
(NAGLA PATHAK)
|
3169006000NRG24110720230065324
|
11/07/2023
|
ANNU DEVI
|
3169006WL004147
|
ANNU DEVI
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190228
|
|
ANNU DEVI WO TAHSILDAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-043-002/364
(NAGLA PATHAK)
|
3169006000NRG24110720230065325
|
11/07/2023
|
RINKU SINGH
|
3169006WL004147
|
RINKU SINGH
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190226
|
|
Mr. RINKU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-043-002/371
(NAGLA PATHAK)
|
3169006000NRG24110720230065326
|
11/07/2023
|
SHAKUNTALA
|
3169006WL004147
|
SHAKUNTALA
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507190230
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-043-002/392
(NAGLA PATHAK)
|
3169006000NRG24110720230065329
|
11/07/2023
|
OMKAR SINGH
|
3169006WL004147
|
OMKAR SINGH
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190229
|
|
Omkar Singh
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-043-002/396
(NAGLA PATHAK)
|
3169006000NRG24110720230065331
|
11/07/2023
|
MEMVATI
|
3169006WL004147
|
MEMVATI
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190227
|
|
MEMWATI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-043-005/96
(NAGLA PATHAK)
|
3169006000NRG24110720230065339
|
11/07/2023
|
MR. MUKESH KUMAR
|
3169006WL004147
|
MR. MUKESH KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190238
|
|
Mr. MUKESH KUMAR S/O GOPAL HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-001/118
(BADHUWA)
|
3169006000NRG24110720230065341
|
11/07/2023
|
Mr. BRIJESH KUMAR
|
3169006WL004147
|
Mr. BRIJESH KUMAR
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507190232
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-003/100
(BADHUWA)
|
3169006000NRG24110720230065345
|
11/07/2023
|
Mrs.RADHA
|
3169006WL004147
|
Mrs.RADHA
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190223
|
|
Mrs. RADHA W/O RAM BAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-003/14
(BADHUWA)
|
3169006000NRG24110720230065346
|
11/07/2023
|
RAKESH
|
3169006WL004147
|
RAKESH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190222
|
|
Mr. RAKESH KUMAR S/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24110720230065347
|
11/07/2023
|
BHAGVAN DAS
|
3169006WL004147
|
BHAGVAN DAS
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190220
|
|
Mr. BHAGWAN DAS S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-003/52
(BADHUWA)
|
3169006000NRG24110720230065348
|
11/07/2023
|
PINTU
|
3169006WL004147
|
PINTU
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190221
|
|
Mr. PINTU S/O SRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-043-001/162
(NAGLA PATHAK)
|
3169006000NRG24110720230065323
|
11/07/2023
|
Mr.DHARAM SINGH
|
3169006WL004147
|
Mr.DHARAM SINGH
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190237
|
|
Mr. Dharm Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-001/153
(BADHUWA)
|
3169006000NRG24110720230065342
|
11/07/2023
|
DEVENDRA SINGH
|
3169006WL004147
|
DEVENDRA SINGH
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190231
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-043-001/149
(NAGLA PATHAK)
|
3169006000NRG24110720230065320
|
11/07/2023
|
KESHAV DAYAL
|
3169006WL004147
|
KESHAV DAYAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190240
|
|
KESHAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-043-001/150
(NAGLA PATHAK)
|
3169006000NRG24110720230065321
|
11/07/2023
|
ASHOK
|
3169006WL004147
|
ASHOK
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190219
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-043-001/161
(NAGLA PATHAK)
|
3169006000NRG24110720230065322
|
11/07/2023
|
NARAYN SINGH
|
3169006WL004147
|
NARAYN SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190241
|
|
NARAYAN SINGH S/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-043-002/381
(NAGLA PATHAK)
|
3169006000NRG24110720230065327
|
11/07/2023
|
NETRA PAL
|
3169006WL004147
|
NETRA PAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190242
|
|
NETRA PAL S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-043-002/390
(NAGLA PATHAK)
|
3169006000NRG24110720230065328
|
11/07/2023
|
USHA DEVI
|
3169006WL004147
|
USHA DEVI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190216
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-043-005/266
(NAGLA PATHAK)
|
3169006000NRG24110720230065332
|
11/07/2023
|
Ram beti
|
3169006WL004147
|
Ram beti
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190243
|
|
RAM BETI W/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-043-005/271
(NAGLA PATHAK)
|
3169006000NRG24110720230065333
|
11/07/2023
|
MEENA DEVI
|
3169006WL004147
|
MEENA DEVI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190217
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-043-005/331
(NAGLA PATHAK)
|
3169006000NRG24110720230065336
|
11/07/2023
|
MANJUL MISHRA
|
3169006WL004147
|
MANJUL MISHRA
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190215
|
|
Manjul Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-043-005/424
(NAGLA PATHAK)
|
3169006000NRG24110720230065337
|
11/07/2023
|
MR PAWAN KUMAR
|
3169006WL004147
|
MR PAWAN KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190218
|
|
PAWAN KUMAR SO MAHARJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-043-005/81
(NAGLA PATHAK)
|
3169006000NRG24110720230065338
|
11/07/2023
|
BADAM SINGH
|
3169006WL004147
|
BADAM SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190239
|
|
BADAM SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-043-005/330
(NAGLA PATHAK)
|
3169006000NRG24110720230065335
|
11/07/2023
|
ANSHIKA DUBEY
|
3169006WL004147
|
ANSHIKA DUBEY
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190225
|
|
MISS ANSHIKA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-043-002/393
(NAGLA PATHAK)
|
3169006000NRG24110720230065330
|
11/07/2023
|
ASHA DEVI
|
3169006WL004147
|
ASHA DEVI
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190233
|
|
ASHA DEVI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-043-005/328
(NAGLA PATHAK)
|
3169006000NRG24110720230065334
|
11/07/2023
|
SVATI MISHRA
|
3169006WL004147
|
SVATI MISHRA
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190236
|
|
SVATI MISHRA WO MANJUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-043-005/97
(NAGLA PATHAK)
|
3169006000NRG24110720230065340
|
11/07/2023
|
MR.MUNESH KUMAR
|
3169006WL004147
|
MR.MUNESH KUMAR
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190235
|
|
MUNESH KUMAR SO GOPAL HARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-067-001/174
(BADHUWA)
|
3169006000NRG24110720230065343
|
11/07/2023
|
MR ASHOK KUMAR
|
3169006WL004147
|
MR ASHOK KUMAR
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190224
|
|
ASHOK KUMAR SO SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-067-001/176
(BADHUWA)
|
3169006000NRG24110720230065344
|
11/07/2023
|
MRS PREETI
|
3169006WL004147
|
MRS PREETI
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507190234
|
|
PREETI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|