|
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-69-006-036-002/188
(JAMUHA)
|
3169006000NRG24150320240239630
|
15/03/2024
|
MR RAJ KUMAR
|
3169006WL014382
|
MR RAJ KUMAR
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117553344
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-001/102
(JAMUHA)
|
3169006000NRG24150320240239613
|
15/03/2024
|
Mrs.PUJA
|
3169006WL014382
|
Mrs.PUJA
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117553329
|
|
Miss. Puja Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-036-001/103
(JAMUHA)
|
3169006000NRG24150320240239614
|
15/03/2024
|
Mr.MANISH KUMAR
|
3169006WL014382
|
Mr.MANISH KUMAR
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553335
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-036-001/105
(JAMUHA)
|
3169006000NRG24150320240239615
|
15/03/2024
|
SANDHYA
|
3169006WL014382
|
SANDHYA
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117553346
|
|
Mrs. Sandhya Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-036-001/106
(JAMUHA)
|
3169006000NRG24150320240239616
|
15/03/2024
|
RINKU
|
3169006WL014382
|
RINKU
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117553345
|
|
Mr. Riku Riku
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-036-001/14
(JAMUHA)
|
3169006000NRG24150320240239617
|
15/03/2024
|
SANTOSH KUMAR
|
3169006WL014382
|
SANTOSH KUMAR
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117553334
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-036-001/16
(JAMUHA)
|
3169006000NRG24150320240239618
|
15/03/2024
|
SUGHAR SINGH
|
3169006WL014382
|
SUGHAR SINGH
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117553332
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-036-001/71
(JAMUHA)
|
3169006000NRG24150320240239620
|
15/03/2024
|
GUJRAM
|
3169006WL014382
|
GUJRAM
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553340
|
|
Mr. VEDRAM & GUJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-036-001/72
(JAMUHA)
|
3169006000NRG24150320240239621
|
15/03/2024
|
Mr. RAM KESH
|
3169006WL014382
|
Mr. RAM KESH
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117553341
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-036-001/73
(JAMUHA)
|
3169006000NRG24150320240239622
|
15/03/2024
|
KHUSHI
|
3169006WL014382
|
KHUSHI
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117553348
|
|
Miss. Khushi Khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-036-001/74
(JAMUHA)
|
3169006000NRG24150320240239623
|
15/03/2024
|
Mr. AMIT
|
3169006WL014382
|
Mr. AMIT
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553338
|
|
Mr. Amit Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-036-002/121
(JAMUHA)
|
3169006000NRG24150320240239624
|
15/03/2024
|
KAMLA
|
3169006WL014382
|
KAMLA
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553343
|
|
KAMLA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-036-002/135
(JAMUHA)
|
3169006000NRG24150320240239625
|
15/03/2024
|
GEETA DEVI
|
3169006WL014382
|
GEETA DEVI
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117553336
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-036-002/150
(JAMUHA)
|
3169006000NRG24150320240239626
|
15/03/2024
|
SURESH
|
3169006WL014382
|
SURESH
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553333
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-036-002/156
(JAMUHA)
|
3169006000NRG24150320240239627
|
15/03/2024
|
AASHA DEVI
|
3169006WL014382
|
AASHA DEVI
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553328
|
|
Mrs. ASHADEVI WO PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-036-002/159
(JAMUHA)
|
3169006000NRG24150320240239628
|
15/03/2024
|
MUNNI LAL
|
3169006WL014382
|
MUNNI LAL
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117553330
|
|
Mr. MUNNILAL S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-036-002/167
(JAMUHA)
|
3169006000NRG24150320240239629
|
15/03/2024
|
VIPIN KUMAR
|
3169006WL014382
|
VIPIN KUMAR
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117553347
|
|
Mr. Vipin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-036-002/203
(JAMUHA)
|
3169006000NRG24150320240239631
|
15/03/2024
|
Mrs.UMA DEVI
|
3169006WL014382
|
Mrs.UMA DEVI
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553349
|
|
Mrs. UMA DEVI WO JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-036-002/48
(JAMUHA)
|
3169006000NRG24150320240239632
|
15/03/2024
|
Mr.ROHIT
|
3169006WL014382
|
Mr.ROHIT
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117553337
|
|
Mr. Rohit Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-036-002/91
(JAMUHA)
|
3169006000NRG24150320240239633
|
15/03/2024
|
RAM SINGH
|
3169006WL014382
|
RAM SINGH
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553342
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-036-005/103
(JAMUHA)
|
3169006000NRG24150320240239634
|
15/03/2024
|
ANEETA
|
3169006WL014382
|
ANEETA
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117553339
|
|
Mrs. ANEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
22
|
BHAGYANAGAR
|
UP-69-006-036-001/49
(JAMUHA)
|
3169006000NRG24150320240239619
|
15/03/2024
|
Mr. MOTI LAL
|
3169006WL014382
|
Mr. MOTI LAL
|
00089
|
CBIN0283294
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117553331
|
|
Mr. MOTI LAL S/O TETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|