|
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-69-006-038-006/1
(UMRI)
|
3169006000NRG24290520230017381
|
29/05/2023
|
RAMESH CHAND
|
3169006WL001864
|
RAMESH CHAND
|
00078
|
CNRB0018960
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996939868
|
|
RAMESH CHANDRA S/O GAYADIN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-038-010/87
(UMRI)
|
3169006000NRG24290520230017385
|
29/05/2023
|
Mrs.RUBEE
|
3169006WL001864
|
Mrs.RUBEE
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
01/06/2023
|
|
1996939855
|
|
RUBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-038-002/113
(UMRI)
|
3169006000NRG24290520230017371
|
29/05/2023
|
MR DINESH KUMAR
|
3169006WL001864
|
MR DINESH KUMAR
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
01/06/2023
|
|
1996939858
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-038-002/127
(UMRI)
|
3169006000NRG24290520230017372
|
29/05/2023
|
MR ANIL KUMAR
|
3169006WL001864
|
MR ANIL KUMAR
|
00354
|
PUNB0468700
|
920
|
920
|
Rejected
|
01/06/2023
|
|
1996939864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-038-002/21
(UMRI)
|
3169006000NRG24290520230017373
|
29/05/2023
|
PRAMOD KUMAR
|
3169006WL001864
|
PRAMOD KUMAR
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
01/06/2023
|
|
1996939860
|
|
PRAMOD KUMAR S/O MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-038-002/53
(UMRI)
|
3169006000NRG24290520230017374
|
29/05/2023
|
RAMESH
|
3169006WL001864
|
RAMESH
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996939859
|
|
RAMESH CHANDRA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-038-002/63
(UMRI)
|
3169006000NRG24290520230017375
|
29/05/2023
|
PUSHPA
|
3169006WL001864
|
PUSHPA
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
01/06/2023
|
|
1996939866
|
|
PUSHPA DEVI W/O SRI RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-038-002/64
(UMRI)
|
3169006000NRG24290520230017376
|
29/05/2023
|
satydev
|
3169006WL001864
|
satydev
|
00354
|
PUNB0468700
|
230
|
230
|
Processed
|
01/06/2023
|
|
1996939856
|
|
SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-038-002/67
(UMRI)
|
3169006000NRG24290520230017377
|
29/05/2023
|
LALLU
|
3169006WL001864
|
LALLU
|
00354
|
PUNB0468700
|
460
|
460
|
Processed
|
01/06/2023
|
|
1996939863
|
|
LALLU S/O SRI BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-038-002/78
(UMRI)
|
3169006000NRG24290520230017378
|
29/05/2023
|
RAMBETI
|
3169006WL001864
|
RAMBETI
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
01/06/2023
|
|
1996939865
|
|
RAM VETI W/O SRI VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-038-004/13
(UMRI)
|
3169006000NRG24290520230017379
|
29/05/2023
|
BHARAT SINGH
|
3169006WL001864
|
BHARAT SINGH
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996939862
|
|
BHARAT SINGH S/O SRI HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-038-005/5
(UMRI)
|
3169006000NRG24290520230017380
|
29/05/2023
|
MR RADHEY SHYAM
|
3169006WL001864
|
MR RADHEY SHYAM
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996939861
|
|
RADHEY SHYAM SO PANCHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-038-008/33
(UMRI)
|
3169006000NRG24290520230017382
|
29/05/2023
|
SMT CHITRA KUSHAVAHA
|
3169006WL001864
|
SMT CHITRA KUSHAVAHA
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
01/06/2023
|
|
1996939857
|
|
CHITRA W/O SRI ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-038-010/70
(UMRI)
|
3169006000NRG24290520230017384
|
29/05/2023
|
SRI PAL
|
3169006WL001864
|
SRI PAL
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996939867
|
|
SHREE PAL S/O SRI SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-038-009/4
(UMRI)
|
3169006000NRG24290520230017383
|
29/05/2023
|
Mr.SOBRAN SINGH
|
3169006WL001864
|
Mr.SOBRAN SINGH
|
00415
|
SBIN0010346
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996939854
|
|
MR SOBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|