|
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-69-006-012-004/166
(DAH GAON)
|
3169006000NRG24120920230126149
|
12/09/2023
|
Mr.SURESH CHANDRA
|
3169006WL007113
|
Mr.SURESH CHANDRA
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002493
|
|
Mr. SURESH CHANDRA S/O SRI RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-004/207
(DAH GAON)
|
3169006000NRG24120920230126150
|
12/09/2023
|
ANITA DEVI
|
3169006WL007113
|
ANITA DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002481
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-004/352
(DAH GAON)
|
3169006000NRG24120920230126151
|
12/09/2023
|
Mr.SONU
|
3169006WL007113
|
Mr.SONU
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002487
|
|
Mr. Sonu .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-004/64
(DAH GAON)
|
3169006000NRG24120920230126152
|
12/09/2023
|
bhura
|
3169006WL007113
|
bhura
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425002501
|
|
Mr. BHURA S/O KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-006/288
(DAH GAON)
|
3169006000NRG24120920230126153
|
12/09/2023
|
Mr.DEVI SINGH
|
3169006WL007113
|
Mr.DEVI SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002486
|
|
Mr. Devi Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-006/330
(DAH GAON)
|
3169006000NRG24120920230126154
|
12/09/2023
|
Mr.SATYA VEER
|
3169006WL007113
|
Mr.SATYA VEER
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002488
|
|
Mr. SATYAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-006/73
(DAH GAON)
|
3169006000NRG24120920230126155
|
12/09/2023
|
MUR
|
3169006WL007113
|
MUR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002496
|
|
MURAT SINGH SO DHUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-008/112
(DAH GAON)
|
3169006000NRG24120920230126156
|
12/09/2023
|
RAMDASH
|
3169006WL007113
|
RAMDASH
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425002492
|
|
Mr. RAMDAS S/O SRI KISHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-012-008/152
(DAH GAON)
|
3169006000NRG24120920230126158
|
12/09/2023
|
DHARMENDER KUMAR
|
3169006WL007113
|
DHARMENDER KUMAR
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425002494
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-012-008/203
(DAH GAON)
|
3169006000NRG24120920230126159
|
12/09/2023
|
ANUP KUMAR
|
3169006WL007113
|
ANUP KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002480
|
|
Mr. ANOOP KUMAR S/O SRI RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-012-008/208
(DAH GAON)
|
3169006000NRG24120920230126160
|
12/09/2023
|
TEJ SINGH
|
3169006WL007113
|
TEJ SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002491
|
|
Mr. TEJ SINGH S/O SHRI BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-012-008/217
(DAH GAON)
|
3169006000NRG24120920230126161
|
12/09/2023
|
VIJAY SINGH
|
3169006WL007113
|
VIJAY SINGH
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425002479
|
|
Mr. VIJAY SINGH S/O SRI JAISI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-012-008/230
(DAH GAON)
|
3169006000NRG24120920230126162
|
12/09/2023
|
suraj singh
|
3169006WL007113
|
suraj singh
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425002495
|
|
Mr. SURAJ SINGH
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-012-008/231
(DAH GAON)
|
3169006000NRG24120920230126163
|
12/09/2023
|
Mrs.REKHA KUMARI
|
3169006WL007113
|
Mrs.REKHA KUMARI
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425002489
|
|
Ms. REKHA KUMARI W/O BRIJEDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-012-008/37
(DAH GAON)
|
3169006000NRG24120920230126164
|
12/09/2023
|
DESHRAJ
|
3169006WL007113
|
DESHRAJ
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425002500
|
|
Mr. DESHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-012-008/40
(DAH GAON)
|
3169006000NRG24120920230126165
|
12/09/2023
|
jaisiram
|
3169006WL007113
|
jaisiram
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425002497
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-012-008/43
(DAH GAON)
|
3169006000NRG24120920230126166
|
12/09/2023
|
Mrs.SHALESH KUMARI
|
3169006WL007113
|
Mrs.SHALESH KUMARI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002490
|
|
Mrs. SHAILESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-012-008/59
(DAH GAON)
|
3169006000NRG24120920230126167
|
12/09/2023
|
RAJU
|
3169006WL007113
|
RAJU
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425002478
|
|
Mr. RAJU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-012-008/66
(DAH GAON)
|
3169006000NRG24120920230126168
|
12/09/2023
|
RAMJI LAL
|
3169006WL007113
|
RAMJI LAL
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425002498
|
|
Mr. RAMJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-012-008/76
(DAH GAON)
|
3169006000NRG24120920230126169
|
12/09/2023
|
SOBHA DEVI
|
3169006WL007113
|
SOBHA DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425002499
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-012-009/26
(DAH GAON)
|
3169006000NRG24120920230126170
|
12/09/2023
|
Mr.SUNIL KUMAR
|
3169006WL007113
|
Mr.SUNIL KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002485
|
|
SUNIL KUMAR SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-012-009/28
(DAH GAON)
|
3169006000NRG24120920230126171
|
12/09/2023
|
RAMESH CHAND
|
3169006WL007113
|
RAMESH CHAND
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425002502
|
|
Mr. RAMESH CHANDRA S/O DUJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-012-009/369
(DAH GAON)
|
3169006000NRG24120920230126173
|
12/09/2023
|
Mr.UMESH CHANDRA
|
3169006WL007113
|
Mr.UMESH CHANDRA
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002484
|
|
Mr. Umesh Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-012-009/369
(DAH GAON)
|
3169006000NRG24120920230126172
|
12/09/2023
|
Mrs.SHEELA DEVI
|
3169006WL007113
|
Mrs.SHEELA DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002483
|
|
Mrs. Sheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-012-008/128
(DAH GAON)
|
3169006000NRG24120920230126157
|
12/09/2023
|
HARISHCHANDRA
|
3169006WL007113
|
HARISHCHANDRA
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425002482
|
|
HARISHCHANDRA SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|