|
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-69-006-034-001/46
(KOTHIPUR)
|
3169006000NRG24271220230189128
|
27/12/2023
|
MUKAT SINGH
|
3169006WL011714
|
MUKAT SINGH
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274257
|
|
MUKAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-034-001/133
(KOTHIPUR)
|
3169006000NRG24271220230189105
|
27/12/2023
|
RAKESH CHANDRA
|
3169006WL011714
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941274249
|
|
RAKESH CHANDRA SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-034-001/145
(KOTHIPUR)
|
3169006000NRG24271220230189106
|
27/12/2023
|
MR.SHIV PRAKASH
|
3169006WL011714
|
MR.SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941274263
|
|
SHIV PRAKASH SO KASHI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-034-001/168
(KOTHIPUR)
|
3169006000NRG24271220230189111
|
27/12/2023
|
Mr.DEEP CHANDRA
|
3169006WL011714
|
Mr.DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274258
|
|
DEEP CHANDRA SO RAJJAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-034-001/45
(KOTHIPUR)
|
3169006000NRG24271220230189127
|
27/12/2023
|
Mr.CHANDRA PRAKASH
|
3169006WL011714
|
Mr.CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274248
|
|
CHANDRA PRAKASH SO RUKUM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-034-001/5
(KOTHIPUR)
|
3169006000NRG24271220230189130
|
27/12/2023
|
Mr. RAJJAN SINGH
|
3169006WL011714
|
Mr. RAJJAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274260
|
|
RAJJAN SINGH SO CHANDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-034-001/63
(KOTHIPUR)
|
3169006000NRG24271220230189133
|
27/12/2023
|
Mr.LAL JEE
|
3169006WL011714
|
Mr.LAL JEE
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274247
|
|
LAL JI SO SAHUKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-034-001/77
(KOTHIPUR)
|
3169006000NRG24271220230189134
|
27/12/2023
|
Mr.MAHATAB SINGH
|
3169006WL011714
|
Mr.MAHATAB SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274259
|
|
MEHTAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-034-001/202
(KOTHIPUR)
|
3169006000NRG24271220230189115
|
27/12/2023
|
RAM SHRI
|
3169006WL011714
|
RAM SHRI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274253
|
|
Mrs. Ram Shri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-034-001/206
(KOTHIPUR)
|
3169006000NRG24271220230189116
|
27/12/2023
|
GUDDI DEVI
|
3169006WL011714
|
GUDDI DEVI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274255
|
|
GUDDI W/O OM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-034-001/208
(KOTHIPUR)
|
3169006000NRG24271220230189117
|
27/12/2023
|
CHUNNI DEVI
|
3169006WL011714
|
CHUNNI DEVI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274252
|
|
Mrs. Chhunni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-034-001/13
(KOTHIPUR)
|
3169006000NRG24271220230189104
|
27/12/2023
|
MUKHIYA
|
3169006WL011714
|
MUKHIYA
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941274267
|
|
Mr. MUKHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-034-001/15
(KOTHIPUR)
|
3169006000NRG24271220230189108
|
27/12/2023
|
DASHARATH
|
3169006WL011714
|
DASHARATH
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941274241
|
|
Mr. DASHRATH S/O SHRI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-034-001/159
(KOTHIPUR)
|
3169006000NRG24271220230189109
|
27/12/2023
|
VIDUR
|
3169006WL011714
|
VIDUR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941274251
|
|
Mr. VIDUR SINGH S/O KANHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-034-001/167
(KOTHIPUR)
|
3169006000NRG24271220230189110
|
27/12/2023
|
MR.SHIV SHANKAR
|
3169006WL011714
|
MR.SHIV SHANKAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274266
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-034-001/174
(KOTHIPUR)
|
3169006000NRG24271220230189112
|
27/12/2023
|
Mr.SATYA NARAYAN
|
3169006WL011714
|
Mr.SATYA NARAYAN
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941274250
|
|
Mr. SATYA NARAYAN S/O PARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-034-001/195
(KOTHIPUR)
|
3169006000NRG24271220230189113
|
27/12/2023
|
Mr.CHAUDHARI
|
3169006WL011714
|
Mr.CHAUDHARI
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941274256
|
|
Mr. Chaudhari Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-034-001/197
(KOTHIPUR)
|
3169006000NRG24271220230189114
|
27/12/2023
|
RAVI BABU
|
3169006WL011714
|
RAVI BABU
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274261
|
|
Mr. Ravi Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-034-001/211
(KOTHIPUR)
|
3169006000NRG24271220230189118
|
27/12/2023
|
GYATRI
|
3169006WL011714
|
GYATRI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274245
|
|
Mrs. GYATRI DEVI W/O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-034-001/214
(KOTHIPUR)
|
3169006000NRG24271220230189120
|
27/12/2023
|
PUSHPENDRA KUMAR
|
3169006WL011714
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274254
|
|
PUSHPENDRA SO RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-034-001/23
(KOTHIPUR)
|
3169006000NRG24271220230189121
|
27/12/2023
|
suraj singh
|
3169006WL011714
|
suraj singh
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274244
|
|
Mr. SURAJ SINGH S/O CHADAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-034-001/291
(KOTHIPUR)
|
3169006000NRG24271220230189122
|
27/12/2023
|
Mrs.RAM KATORI
|
3169006WL011714
|
Mrs.RAM KATORI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941274262
|
|
Mrs. RAM KATORI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-034-001/35
(KOTHIPUR)
|
3169006000NRG24271220230189123
|
27/12/2023
|
MANOJ KUMAR
|
3169006WL011714
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274239
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-034-001/40
(KOTHIPUR)
|
3169006000NRG24271220230189126
|
27/12/2023
|
CHHUNNI DEVI
|
3169006WL011714
|
CHHUNNI DEVI
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941274265
|
|
Mrs. CHHUNI DEVI W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-034-001/48
(KOTHIPUR)
|
3169006000NRG24271220230189129
|
27/12/2023
|
JAY DEVI
|
3169006WL011714
|
JAY DEVI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941274264
|
|
JAYDEVI WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-034-001/58
(KOTHIPUR)
|
3169006000NRG24271220230189131
|
27/12/2023
|
HIIRALAL
|
3169006WL011714
|
HIIRALAL
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941274243
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-034-001/61
(KOTHIPUR)
|
3169006000NRG24271220230189132
|
27/12/2023
|
SUNIL
|
3169006WL011714
|
SUNIL
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941274242
|
|
SUNIL KUMAR S/O UDAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-034-001/9
(KOTHIPUR)
|
3169006000NRG24271220230189136
|
27/12/2023
|
ARJUN
|
3169006WL011714
|
ARJUN
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941274240
|
|
Mr. ARJUN SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-034-001/149
(KOTHIPUR)
|
3169006000NRG24271220230189107
|
27/12/2023
|
SUMAN DEVI
|
3169006WL011714
|
SUMAN DEVI
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941274235
|
|
SUMAN DEVI WO RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-034-001/213
(KOTHIPUR)
|
3169006000NRG24271220230189119
|
27/12/2023
|
REENA DEVI
|
3169006WL011714
|
REENA DEVI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274236
|
|
REENA DEVI WO DEVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-034-001/38
(KOTHIPUR)
|
3169006000NRG24271220230189124
|
27/12/2023
|
MR KHUSHAVANTA SINGH
|
3169006WL011714
|
MR KHUSHAVANTA SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274238
|
|
KHUSHAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-034-001/82
(KOTHIPUR)
|
3169006000NRG24271220230189135
|
27/12/2023
|
Mr.DULI CHANDRA
|
3169006WL011714
|
Mr.DULI CHANDRA
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274237
|
|
DULI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
33
|
BHAGYANAGAR
|
UP-69-006-034-001/39
(KOTHIPUR)
|
3169006000NRG24271220230189125
|
27/12/2023
|
Mr.AJAY KUMAR
|
3169006WL011714
|
Mr.AJAY KUMAR
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941274246
|
|
Mr. AJAY KUMAR S/O PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|