|
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-69-006-057-001/276
(KHAGI PUR)
|
3169006000NRG24150320240239679
|
15/03/2024
|
Tarik
|
3169006WL014386
|
Tarik
|
00045
|
BARB0DIBIYA
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261460
|
|
TARIK ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-001/296
(KHAGI PUR)
|
3169006000NRG24150320240239682
|
15/03/2024
|
BHAGVAN DAS
|
3169006WL014386
|
BHAGVAN DAS
|
00045
|
BARB0DIBIYA
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261459
|
|
BHAGWANDASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-001/100
(KHAGI PUR)
|
3169006000NRG24150320240239666
|
15/03/2024
|
SANTOSH KUMAR
|
3169006WL014386
|
SANTOSH KUMAR
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261477
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-057-001/104
(KHAGI PUR)
|
3169006000NRG24150320240239667
|
15/03/2024
|
RAJESH KUMAR
|
3169006WL014386
|
RAJESH KUMAR
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261435
|
|
Mr. RAJESH KUMAR S/O RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-057-001/137
(KHAGI PUR)
|
3169006000NRG24150320240239668
|
15/03/2024
|
PUJA
|
3169006WL014386
|
PUJA
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261437
|
|
Mrs. PUJA W/O NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-057-001/152
(KHAGI PUR)
|
3169006000NRG24150320240239669
|
15/03/2024
|
MAHMOOD ALI
|
3169006WL014386
|
MAHMOOD ALI
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261450
|
|
Mr. MEHMOOD ALI S/O SHAHEED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-057-001/168
(KHAGI PUR)
|
3169006000NRG24150320240239670
|
15/03/2024
|
MADHURI DEVI
|
3169006WL014386
|
MADHURI DEVI
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261445
|
|
Mrs. MADHURI DEVI .. W/O OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-057-001/19
(KHAGI PUR)
|
3169006000NRG24150320240239671
|
15/03/2024
|
DHAN SINGH
|
3169006WL014386
|
DHAN SINGH
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261481
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-057-001/208
(KHAGI PUR)
|
3169006000NRG24150320240239672
|
15/03/2024
|
Mrs.SUNITA DEVI
|
3169006WL014386
|
Mrs.SUNITA DEVI
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261448
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-057-001/229
(KHAGI PUR)
|
3169006000NRG24150320240239674
|
15/03/2024
|
Mrs.GEETA DEVI
|
3169006WL014386
|
Mrs.GEETA DEVI
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261446
|
|
Mrs. GITA DEVI W/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-057-001/241
(KHAGI PUR)
|
3169006000NRG24150320240239675
|
15/03/2024
|
Mr.AJAY KUMAR
|
3169006WL014386
|
Mr.AJAY KUMAR
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261458
|
|
Mrs. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-057-001/274
(KHAGI PUR)
|
3169006000NRG24150320240239676
|
15/03/2024
|
PHOOL SHRI
|
3169006WL014386
|
PHOOL SHRI
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261466
|
|
Mrs. FOOL SHREE ...... W/O GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-057-001/275
(KHAGI PUR)
|
3169006000NRG24150320240239677
|
15/03/2024
|
LALA RAM
|
3169006WL014386
|
LALA RAM
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261442
|
|
Mr. LALA RAM S/O BHOJE ...
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-057-001/275
(KHAGI PUR)
|
3169006000NRG24150320240239678
|
15/03/2024
|
SUNEETA
|
3169006WL014386
|
SUNEETA
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261441
|
|
Ms. SUNITA W/O LALA RAM .. .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-057-001/277
(KHAGI PUR)
|
3169006000NRG24150320240239680
|
15/03/2024
|
HARVANSH
|
3169006WL014386
|
HARVANSH
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261443
|
|
Mr. HARVANSH S/O NATHU RAM .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-057-001/293
(KHAGI PUR)
|
3169006000NRG24150320240239681
|
15/03/2024
|
NAFISHA BEGAM
|
3169006WL014386
|
NAFISHA BEGAM
|
00089
|
CBIN0281710
|
380
|
380
|
Processed
|
19/04/2024
|
|
3120261440
|
|
Mrs. NAFEESHA BEGAM W/O MUNNA ALI .. .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-057-001/304
(KHAGI PUR)
|
3169006000NRG24150320240239683
|
15/03/2024
|
NANHI
|
3169006WL014386
|
NANHI
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261457
|
|
Mrs. NANHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-057-001/307
(KHAGI PUR)
|
3169006000NRG24150320240239684
|
15/03/2024
|
SAJID ALI
|
3169006WL014386
|
SAJID ALI
|
00089
|
CBIN0281710
|
380
|
380
|
Processed
|
19/04/2024
|
|
3120261453
|
|
Sajit Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-057-001/308
(KHAGI PUR)
|
3169006000NRG24150320240239685
|
15/03/2024
|
SUGAR ALI
|
3169006WL014386
|
SUGAR ALI
|
00089
|
CBIN0281710
|
380
|
380
|
Processed
|
19/04/2024
|
|
3120261451
|
|
Mr. SUGAR ALI S/O VARIS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-057-001/311
(KHAGI PUR)
|
3169006000NRG24150320240239686
|
15/03/2024
|
MEERA BEGAM
|
3169006WL014386
|
MEERA BEGAM
|
00089
|
CBIN0281710
|
190
|
190
|
Processed
|
19/04/2024
|
|
3120261439
|
|
Mrs. MEERA BEGAM W/O RAFIQ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-057-001/41
(KHAGI PUR)
|
3169006000NRG24150320240239689
|
15/03/2024
|
RADHA RANI
|
3169006WL014386
|
RADHA RANI
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261476
|
|
Mrs. RADHA RANI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-057-001/58
(KHAGI PUR)
|
3169006000NRG24150320240239690
|
15/03/2024
|
ramnaresh
|
3169006WL014386
|
ramnaresh
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261471
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-057-001/63
(KHAGI PUR)
|
3169006000NRG24150320240239691
|
15/03/2024
|
Mrs.CHUNNI
|
3169006WL014386
|
Mrs.CHUNNI
|
00089
|
CBIN0281710
|
190
|
190
|
Processed
|
19/04/2024
|
|
3120261469
|
|
Mrs. CHUNNI W/O SAMEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-057-001/66
(KHAGI PUR)
|
3169006000NRG24150320240239692
|
15/03/2024
|
SHEHJAADE
|
3169006WL014386
|
SHEHJAADE
|
00089
|
CBIN0281710
|
380
|
380
|
Processed
|
19/04/2024
|
|
3120261470
|
|
SHAHAJADE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-057-001/8
(KHAGI PUR)
|
3169006000NRG24150320240239693
|
15/03/2024
|
SHUKHRAM
|
3169006WL014386
|
SHUKHRAM
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261479
|
|
Mr. SUKHRAM S/O BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-057-001/95
(KHAGI PUR)
|
3169006000NRG24150320240239694
|
15/03/2024
|
RANVEERI
|
3169006WL014386
|
RANVEERI
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261475
|
|
Mrs. RANVIRI W/O JANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-057-002/247
(KHAGI PUR)
|
3169006000NRG24150320240239695
|
15/03/2024
|
Mr.RAJENDRA KUMAR
|
3169006WL014386
|
Mr.RAJENDRA KUMAR
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261452
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-057-002/289
(KHAGI PUR)
|
3169006000NRG24150320240239697
|
15/03/2024
|
BRAJESH KUMAR
|
3169006WL014386
|
BRAJESH KUMAR
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261455
|
|
Brajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-057-002/307
(KHAGI PUR)
|
3169006000NRG24150320240239698
|
15/03/2024
|
PRADEEP KUMAR
|
3169006WL014386
|
PRADEEP KUMAR
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261465
|
|
PRADEEP KUMAR S/O GAJENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-057-002/308
(KHAGI PUR)
|
3169006000NRG24150320240239699
|
15/03/2024
|
OM PRAKASH
|
3169006WL014386
|
OM PRAKASH
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261447
|
|
Mr. OM PRAKASH PAL S/O NATHU RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-057-002/309
(KHAGI PUR)
|
3169006000NRG24150320240239700
|
15/03/2024
|
ADAB SINGH
|
3169006WL014386
|
ADAB SINGH
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261434
|
|
Mr. AADAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-057-002/310
(KHAGI PUR)
|
3169006000NRG24150320240239701
|
15/03/2024
|
PRANJUL GUPTA
|
3169006WL014386
|
PRANJUL GUPTA
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261454
|
|
Mr. PRANJAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-057-002/311
(KHAGI PUR)
|
3169006000NRG24150320240239702
|
15/03/2024
|
RAJESH PAL
|
3169006WL014386
|
RAJESH PAL
|
00089
|
CBIN0281710
|
190
|
190
|
Processed
|
19/04/2024
|
|
3120261444
|
|
Mr. RAJESH PAL S/O TAAR BABU PAL ...
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-057-002/326
(KHAGI PUR)
|
3169006000NRG24150320240239703
|
15/03/2024
|
Mr.RAJ KUMAR
|
3169006WL014386
|
Mr.RAJ KUMAR
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261462
|
|
Mr. RAJ KUMAR S/O PARASHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-057-002/326
(KHAGI PUR)
|
3169006000NRG24150320240239704
|
15/03/2024
|
Mrs.SUSHEELA DEVI
|
3169006WL014386
|
Mrs.SUSHEELA DEVI
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261456
|
|
Susheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-057-002/327
(KHAGI PUR)
|
3169006000NRG24150320240239705
|
15/03/2024
|
Mr.PANKAJ KUMAR PAL
|
3169006WL014386
|
Mr.PANKAJ KUMAR PAL
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261449
|
|
Mr. PANKAJ KUMAR PAL .. S/O JAYVEER SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-057-002/333
(KHAGI PUR)
|
3169006000NRG24150320240239706
|
15/03/2024
|
Mr.BRAJESH KUMAR
|
3169006WL014386
|
Mr.BRAJESH KUMAR
|
00089
|
CBIN0281710
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261463
|
|
Mr. BRAJESH KUMAR S/O JAGDISH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-057-004/60
(KHAGI PUR)
|
3169006000NRG24150320240239707
|
15/03/2024
|
UDYAVEER
|
3169006WL014386
|
UDYAVEER
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261468
|
|
Mr. UDAY VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-057-005/59
(KHAGI PUR)
|
3169006000NRG24150320240239708
|
15/03/2024
|
RAMWATI
|
3169006WL014386
|
RAMWATI
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261480
|
|
Mrs. RAM WATI W/O CHHIDDAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-057-006/133
(KHAGI PUR)
|
3169006000NRG24150320240239709
|
15/03/2024
|
JAI NARAYAN
|
3169006WL014386
|
JAI NARAYAN
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261436
|
|
Mr. JAI NARAYAN S/O MADAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-057-006/141
(KHAGI PUR)
|
3169006000NRG24150320240239710
|
15/03/2024
|
ROOP NARAYAN
|
3169006WL014386
|
ROOP NARAYAN
|
00089
|
CBIN0281710
|
570
|
570
|
Processed
|
19/04/2024
|
|
3120261467
|
|
ROOP NARAYAN
|
BANK OF BARODA(606985)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-057-006/146
(KHAGI PUR)
|
3169006000NRG24150320240239711
|
15/03/2024
|
JAGMER SINGH
|
3169006WL014386
|
JAGMER SINGH
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261478
|
|
Mr. JAGMER SINGH S/O MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-057-006/147
(KHAGI PUR)
|
3169006000NRG24150320240239712
|
15/03/2024
|
RAMHET
|
3169006WL014386
|
RAMHET
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261474
|
|
Mr. RAM HET S/O KUNJI LAL .... .....
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-057-006/160
(KHAGI PUR)
|
3169006000NRG24150320240239713
|
15/03/2024
|
RAM BETI
|
3169006WL014386
|
RAM BETI
|
00089
|
CBIN0281710
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261438
|
|
RAMVETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
45
|
BHAGYANAGAR
|
UP-69-006-057-001/208
(KHAGI PUR)
|
3169006000NRG24150320240239673
|
15/03/2024
|
Mr.MAHESH CHANDRA
|
3169006WL014386
|
Mr.MAHESH CHANDRA
|
00089
|
CBIN0283294
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261464
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
46
|
BHAGYANAGAR
|
UP-69-006-057-002/251
(KHAGI PUR)
|
3169006000NRG24150320240239696
|
15/03/2024
|
Mr.ARVIND KUMAR
|
3169006WL014386
|
Mr.ARVIND KUMAR
|
00415
|
SBIN0018845
|
950
|
950
|
Processed
|
19/04/2024
|
|
3120261461
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
47
|
BHAGYANAGAR
|
UP-69-006-057-001/319
(KHAGI PUR)
|
3169006000NRG24150320240239688
|
15/03/2024
|
RAJ KUMAR
|
3169006WL014386
|
RAJ KUMAR
|
00468
|
UBIN0931586
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261473
|
|
RAJ KUMAR SO BHAGAWANDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
48
|
BHAGYANAGAR
|
UP-69-006-057-001/318
(KHAGI PUR)
|
3169006000NRG24150320240239687
|
15/03/2024
|
MITHLESH KUMAR
|
3169006WL014386
|
MITHLESH KUMAR
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120261472
|
|
Mithalesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35720
|
35720
|
|
|
|
|
|
|
|