|
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-69-006-001-004/106
(KAINJARI)
|
3169006000NRG24111020230149692
|
11/10/2023
|
NEELAM
|
3169006WL008751
|
NEELAM
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436275835
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-001-003/35
(KAINJARI)
|
3169006000NRG24111020230149690
|
11/10/2023
|
MADHU DEVI
|
3169006WL008751
|
MADHU DEVI
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436275831
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-001-004/24
(KAINJARI)
|
3169006000NRG24111020230149695
|
11/10/2023
|
Asha devi
|
3169006WL008751
|
Asha devi
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436275838
|
|
Mrs. ASHA DEVI W/O SHREE KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-001-004/92
(KAINJARI)
|
3169006000NRG24111020230149703
|
11/10/2023
|
SUSHEEL KUMAR
|
3169006WL008751
|
SUSHEEL KUMAR
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436275832
|
|
SUSHIL KUMAR SHUKLA S/O SHAMBHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-001-003/14
(KAINJARI)
|
3169006000NRG24111020230149685
|
11/10/2023
|
MR.VIJAY NATH
|
3169006WL008751
|
MR.VIJAY NATH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436275836
|
|
Mr. VIJAY NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-001-003/29
(KAINJARI)
|
3169006000NRG24111020230149688
|
11/10/2023
|
HOTILAL
|
3169006WL008751
|
HOTILAL
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436275837
|
|
Mr. HOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-001-003/30
(KAINJARI)
|
3169006000NRG24111020230149689
|
11/10/2023
|
SITARAM
|
3169006WL008751
|
SITARAM
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436275840
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-001-002/22
(KAINJARI)
|
3169006000NRG24111020230149681
|
11/10/2023
|
ASHARAM
|
3169006WL008751
|
ASHARAM
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436275830
|
|
AASHARAM S/O DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-001-002/5
(KAINJARI)
|
3169006000NRG24111020230149682
|
11/10/2023
|
CHANDSHEKHAR
|
3169006WL008751
|
CHANDSHEKHAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436275839
|
|
CHANDRA SHEKHAR S/O SRI RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-001-002/58
(KAINJARI)
|
3169006000NRG24111020230149683
|
11/10/2023
|
RAMADHAR
|
3169006WL008751
|
RAMADHAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436275833
|
|
RAMADHAR S/O SRI RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-001-002/76
(KAINJARI)
|
3169006000NRG24111020230149684
|
11/10/2023
|
SURAJ BHAN
|
3169006WL008751
|
SURAJ BHAN
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436275834
|
|
Mr. SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-001-004/100
(KAINJARI)
|
3169006000NRG24111020230149691
|
11/10/2023
|
SANJAY KUMAR
|
3169006WL008751
|
SANJAY KUMAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436275829
|
|
SANJAY KUMAR S/O SRI BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-001-004/26
(KAINJARI)
|
3169006000NRG24111020230149697
|
11/10/2023
|
sunita devi
|
3169006WL008751
|
sunita devi
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436275843
|
|
SUNITA W/O SRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-001-004/80
(KAINJARI)
|
3169006000NRG24111020230149700
|
11/10/2023
|
MR RAM KISHOR
|
3169006WL008751
|
MR RAM KISHOR
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436275842
|
|
RAM KISHORE S/O SRI SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-001-004/123
(KAINJARI)
|
3169006000NRG24111020230149694
|
11/10/2023
|
Mr.SANJAY KUMAR
|
3169006WL008751
|
Mr.SANJAY KUMAR
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436275841
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|