|
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-69-006-028-001/117
(BABINA)
|
3169006000NRG24081220230177934
|
08/12/2023
|
RAM KANTI
|
3169006WL011026
|
RAM KANTI
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916913650
|
|
Ms. RAM KANTI W/O SRI RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/12
(BABINA)
|
3169006000NRG24081220230177935
|
08/12/2023
|
sri krishan
|
3169006WL011026
|
sri krishan
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916913658
|
|
Mr. SHRI KRISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-028-001/144
(BABINA)
|
3169006000NRG24081220230177937
|
08/12/2023
|
MEENA DEVI
|
3169006WL011026
|
MEENA DEVI
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916913661
|
|
Mrs. MEENA DEVI W/O CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-028-001/164
(BABINA)
|
3169006000NRG24081220230177938
|
08/12/2023
|
Mr.VEERENDRA SINGH
|
3169006WL011026
|
Mr.VEERENDRA SINGH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916913649
|
|
Mr. VIRENDRA SINGH S/O SRI JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-028-001/169
(BABINA)
|
3169006000NRG24081220230177939
|
08/12/2023
|
Mr.BABURAM
|
3169006WL011026
|
Mr.BABURAM
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916913647
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-028-001/17
(BABINA)
|
3169006000NRG24081220230177940
|
08/12/2023
|
ASHOK KUMAR
|
3169006WL011026
|
ASHOK KUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916913652
|
|
Mr. ASHOK KUMAR S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-028-001/18
(BABINA)
|
3169006000NRG24081220230177941
|
08/12/2023
|
pramod kumar
|
3169006WL011026
|
pramod kumar
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916913657
|
|
Mr. PRAMOD S/O SRI SHAHJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-028-001/20
(BABINA)
|
3169006000NRG24081220230177943
|
08/12/2023
|
KAMLESH
|
3169006WL011026
|
KAMLESH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916913654
|
|
Mr. KAMLESH BABU S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-028-001/22
(BABINA)
|
3169006000NRG24081220230177945
|
08/12/2023
|
Mrs.DHAN DEVI
|
3169006WL011026
|
Mrs.DHAN DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916913660
|
|
Mrs. DHAN DEVI W/O MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-028-001/24
(BABINA)
|
3169006000NRG24081220230177946
|
08/12/2023
|
RINKU SINGH
|
3169006WL011026
|
RINKU SINGH
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916913653
|
|
Mr. RINKU S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-028-001/25
(BABINA)
|
3169006000NRG24081220230177947
|
08/12/2023
|
RAM PRAKASH
|
3169006WL011026
|
RAM PRAKASH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916913651
|
|
Mr. RAM PRAKASH S/O CHANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-028-001/3-B
(BABINA)
|
3169006000NRG24081220230177948
|
08/12/2023
|
ram saran
|
3169006WL011026
|
ram saran
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916913659
|
|
Mr. RAM SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-028-001/33
(BABINA)
|
3169006000NRG24081220230177949
|
08/12/2023
|
BRIJESH KUMAR
|
3169006WL011026
|
BRIJESH KUMAR
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916913656
|
|
Mr. BRIJESH KUMAR S/O RAM SAWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-028-001/35
(BABINA)
|
3169006000NRG24081220230177950
|
08/12/2023
|
Mamta
|
3169006WL011026
|
Mamta
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916913662
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-028-001/8
(BABINA)
|
3169006000NRG24081220230177951
|
08/12/2023
|
naresh
|
3169006WL011026
|
naresh
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916913655
|
|
Mr. NARESH S/O BACHCHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-028-001/185
(BABINA)
|
3169006000NRG24081220230177942
|
08/12/2023
|
Mr.ROHIT KUMAR
|
3169006WL011026
|
Mr.ROHIT KUMAR
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916913663
|
|
ROHIT SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-028-001/206
(BABINA)
|
3169006000NRG24081220230177944
|
08/12/2023
|
VIJAYA LAKSHMI
|
3169006WL011026
|
VIJAYA LAKSHMI
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916913648
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|