|
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-69-006-008-001/101
(BURHA DANA)
|
3169006000NRG24221220230186251
|
22/12/2023
|
PRATAP
|
3169006WL011544
|
PRATAP
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426276
|
|
Mr. PRATAP S/O SRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-001/101
(BURHA DANA)
|
3169006000NRG24221220230186252
|
22/12/2023
|
SUMAN DEVI
|
3169006WL011544
|
SUMAN DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426281
|
|
Mrs. SUMAN W/O SRI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-001/102
(BURHA DANA)
|
3169006000NRG24221220230186253
|
22/12/2023
|
RAM KUMAR
|
3169006WL011544
|
RAM KUMAR
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426278
|
|
Mr. RAM KUMAR S/O SRI GAURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-001/105
(BURHA DANA)
|
3169006000NRG24221220230186254
|
22/12/2023
|
RAJESH KUMAR
|
3169006WL011544
|
RAJESH KUMAR
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940426275
|
|
Mr. RAJESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-001/127
(BURHA DANA)
|
3169006000NRG24221220230186255
|
22/12/2023
|
MALTI DEVI
|
3169006WL011544
|
MALTI DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426270
|
|
Mrs. MALTI DEVI W/O SRI SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-001/154
(BURHA DANA)
|
3169006000NRG24221220230186256
|
22/12/2023
|
DAYARAM
|
3169006WL011544
|
DAYARAM
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940426286
|
|
Mr. DAYA RAM S/O CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-001/160
(BURHA DANA)
|
3169006000NRG24221220230186257
|
22/12/2023
|
gauribai
|
3169006WL011544
|
gauribai
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426282
|
|
Mrs. GAURI BAI W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-008-001/227
(BURHA DANA)
|
3169006000NRG24221220230186258
|
22/12/2023
|
Mr.RAM AUTAR
|
3169006WL011544
|
Mr.RAM AUTAR
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426288
|
|
Mr. RAM AUTAR S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-008-001/229
(BURHA DANA)
|
3169006000NRG24221220230186259
|
22/12/2023
|
ANITA
|
3169006WL011544
|
ANITA
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426280
|
|
ANEETA
|
UCO BANK(607066)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-008-004/107
(BURHA DANA)
|
3169006000NRG24221220230186261
|
22/12/2023
|
MULA DEVI
|
3169006WL011544
|
MULA DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940426273
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-008-004/114
(BURHA DANA)
|
3169006000NRG24221220230186262
|
22/12/2023
|
PRAMOD
|
3169006WL011544
|
PRAMOD
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426274
|
|
Mr. PRAMOD KUMAR S/O SRI JALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-008-004/13
(BURHA DANA)
|
3169006000NRG24221220230186263
|
22/12/2023
|
MATYUNJAY
|
3169006WL011544
|
MATYUNJAY
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940426277
|
|
Mr. MRATYUNJAY KUMAR S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-008-004/148
(BURHA DANA)
|
3169006000NRG24221220230186264
|
22/12/2023
|
RAJARAM
|
3169006WL011544
|
RAJARAM
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940426269
|
|
Mr. RAJARAM SHARMA S/O TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-008-004/212
(BURHA DANA)
|
3169006000NRG24221220230186265
|
22/12/2023
|
MANOJA DEVI
|
3169006WL011544
|
MANOJA DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426291
|
|
Ms. MANOJA W/O SRI RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-008-004/222
(BURHA DANA)
|
3169006000NRG24221220230186266
|
22/12/2023
|
BALDU PRASAD
|
3169006WL011544
|
BALDU PRASAD
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426272
|
|
Mr. BALDU PRASAD S/O SRI RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-008-004/226
(BURHA DANA)
|
3169006000NRG24221220230186267
|
22/12/2023
|
RAJRANI
|
3169006WL011544
|
RAJRANI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426271
|
|
RAJRANI
|
UCO BANK(607066)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-008-004/228
(BURHA DANA)
|
3169006000NRG24221220230186268
|
22/12/2023
|
umasankar
|
3169006WL011544
|
umasankar
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940426292
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-008-004/292
(BURHA DANA)
|
3169006000NRG24221220230186269
|
22/12/2023
|
Aneka devi
|
3169006WL011544
|
Aneka devi
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426284
|
|
MRS ANEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-008-004/342
(BURHA DANA)
|
3169006000NRG24221220230186270
|
22/12/2023
|
Mr.REEMA DEVI
|
3169006WL011544
|
Mr.REEMA DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940426285
|
|
Mrs. REEMA DEVI W/O DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-008-004/37
(BURHA DANA)
|
3169006000NRG24221220230186271
|
22/12/2023
|
ramnarayan
|
3169006WL011544
|
ramnarayan
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940426279
|
|
Mr. RAM NARAYAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-008-004/43
(BURHA DANA)
|
3169006000NRG24221220230186272
|
22/12/2023
|
CHAND SHREE
|
3169006WL011544
|
CHAND SHREE
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940426287
|
|
Mrs. CHANDRA SHRI W/O VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-008-004/44
(BURHA DANA)
|
3169006000NRG24221220230186273
|
22/12/2023
|
UDAY RAM
|
3169006WL011544
|
UDAY RAM
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940426290
|
|
Mr. UDAY RAM S/O DWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-008-004/81
(BURHA DANA)
|
3169006000NRG24221220230186274
|
22/12/2023
|
RAJESH SINGH
|
3169006WL011544
|
RAJESH SINGH
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940426289
|
|
Mr. RAJESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-008-001/342
(BURHA DANA)
|
3169006000NRG24221220230186260
|
22/12/2023
|
Mrs.MEENA DEVI
|
3169006WL011544
|
Mrs.MEENA DEVI
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940426283
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|