|
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-69-006-009-001/135
(VAISUNDHARA)
|
3169006000NRG24220320240244094
|
22/03/2024
|
MRS RAJ KUMARI
|
3169006WL014575
|
MRS RAJ KUMARI
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824553
|
|
RAJ KUMARI WO BALV
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-009-001/190-A
(VAISUNDHARA)
|
3169006000NRG24220320240244098
|
22/03/2024
|
SADHNA DEVI
|
3169006WL014575
|
SADHNA DEVI
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824547
|
|
SADHNA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-009-002/298
(VAISUNDHARA)
|
3169006000NRG24220320240244107
|
22/03/2024
|
ARCHANA DEVI
|
3169006WL014575
|
ARCHANA DEVI
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824549
|
|
ARCHNA WO ANIL KUMA
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-009-002/301
(VAISUNDHARA)
|
3169006000NRG24220320240244108
|
22/03/2024
|
SHASHI
|
3169006WL014575
|
SHASHI
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824538
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-009-001/11
(VAISUNDHARA)
|
3169006000NRG24220320240244093
|
22/03/2024
|
rama devi
|
3169006WL014575
|
rama devi
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824545
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-009-001/154
(VAISUNDHARA)
|
3169006000NRG24220320240244096
|
22/03/2024
|
LAXMI DEVI
|
3169006WL014575
|
LAXMI DEVI
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824540
|
|
Mrs. LAXMI DEVI W/O DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-009-001/32
(VAISUNDHARA)
|
3169006000NRG24220320240244099
|
22/03/2024
|
chote lal
|
3169006WL014575
|
chote lal
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824542
|
|
Mr. CHOTE LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-009-001/34
(VAISUNDHARA)
|
3169006000NRG24220320240244100
|
22/03/2024
|
Mr.RAJ BAHADUR
|
3169006WL014575
|
Mr.RAJ BAHADUR
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117824541
|
|
RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-009-001/638
(VAISUNDHARA)
|
3169006000NRG24220320240244105
|
22/03/2024
|
SATENDRA KUMAR
|
3169006WL014575
|
SATENDRA KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824552
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-009-001/88
(VAISUNDHARA)
|
3169006000NRG24220320240244106
|
22/03/2024
|
NARENDRA KUMAR
|
3169006WL014575
|
NARENDRA KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824543
|
|
Mr. NARENDRA KUMAR S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-009-003/594
(VAISUNDHARA)
|
3169006000NRG24220320240244109
|
22/03/2024
|
KUNWAR SINGH
|
3169006WL014575
|
KUNWAR SINGH
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117824544
|
|
Mr. KUNWAR SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-009-001/1
(VAISUNDHARA)
|
3169006000NRG24220320240244092
|
22/03/2024
|
FOOLAN SRI
|
3169006WL014575
|
FOOLAN SRI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824534
|
|
PHOOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-009-001/141
(VAISUNDHARA)
|
3169006000NRG24220320240244095
|
22/03/2024
|
GUDDI DEVI
|
3169006WL014575
|
GUDDI DEVI
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824537
|
|
Guddi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-009-001/52
(VAISUNDHARA)
|
3169006000NRG24220320240244101
|
22/03/2024
|
Brahma Devi
|
3169006WL014575
|
Brahma Devi
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824548
|
|
Mrs. BRAHMA DEVI W/O SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-009-003/602
(VAISUNDHARA)
|
3169006000NRG24220320240244110
|
22/03/2024
|
Mrs.LATA MANGESH
|
3169006WL014575
|
Mrs.LATA MANGESH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824535
|
|
Mrs. LATA MANJESH .. W/O VED PRZAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-009-003/7
(VAISUNDHARA)
|
3169006000NRG24220320240244111
|
22/03/2024
|
Mr.BADAN SINGH
|
3169006WL014575
|
Mr.BADAN SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824550
|
|
Mr. BADAN SINGH S/O SUKHWASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-009-001/188
(VAISUNDHARA)
|
3169006000NRG24220320240244097
|
22/03/2024
|
VISHRAM SINGH
|
3169006WL014575
|
VISHRAM SINGH
|
00089
|
CBIN0283294
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117824546
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-009-001/617
(VAISUNDHARA)
|
3169006000NRG24220320240244102
|
22/03/2024
|
Mr.MANOJ KUMAR
|
3169006WL014575
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824539
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-009-001/629
(VAISUNDHARA)
|
3169006000NRG24220320240244104
|
22/03/2024
|
Mr.MEENA DEVI
|
3169006WL014575
|
Mr.MEENA DEVI
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824536
|
|
MEENA DEVI WO JAGJIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-009-001/627
(VAISUNDHARA)
|
3169006000NRG24220320240244103
|
22/03/2024
|
FULVAR SINGH
|
3169006WL014575
|
FULVAR SINGH
|
00415
|
SBIN0001937
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117824551
|
|
Mr. FULVAR SINGH S/O SHREE VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|