|
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-69-006-038-002/120
(UMRI)
|
3169006000NRG24060120240196876
|
06/01/2024
|
Mrs.BABLI
|
3169006WL012157
|
Mrs.BABLI
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803046
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-038-002/119
(UMRI)
|
3169006000NRG24060120240196875
|
06/01/2024
|
Mr.DIWARI LAL
|
3169006WL012157
|
Mr.DIWARI LAL
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803045
|
|
Mr. DIVARI LAL S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-038-010/87
(UMRI)
|
3169006000NRG24060120240196895
|
06/01/2024
|
Mrs.RUBEE
|
3169006WL012157
|
Mrs.RUBEE
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803048
|
|
RUBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-038-001/72
(UMRI)
|
3169006000NRG24060120240196873
|
06/01/2024
|
KRISHAN KANT
|
3169006WL012157
|
KRISHAN KANT
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803049
|
|
KRISHNA KANT S/O SRI SOBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-038-002/118
(UMRI)
|
3169006000NRG24060120240196874
|
06/01/2024
|
MR RAM NARESH
|
3169006WL012157
|
MR RAM NARESH
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803050
|
|
RAM NARESH S/O SRI RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-038-002/128
(UMRI)
|
3169006000NRG24060120240196877
|
06/01/2024
|
MR SHYAM SUNDAR
|
3169006WL012157
|
MR SHYAM SUNDAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803054
|
|
SHYAM SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-038-002/129
(UMRI)
|
3169006000NRG24060120240196878
|
06/01/2024
|
MR AKHILESH KUMAR
|
3169006WL012157
|
MR AKHILESH KUMAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803053
|
|
AKHILESHKUMAR SO RAMBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-038-002/131
(UMRI)
|
3169006000NRG24060120240196879
|
06/01/2024
|
MR BRIJ KISHOR
|
3169006WL012157
|
MR BRIJ KISHOR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803052
|
|
BRIJ KISHOR S O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-038-002/135
(UMRI)
|
3169006000NRG24060120240196880
|
06/01/2024
|
MR Nitesh Kumar
|
3169006WL012157
|
MR Nitesh Kumar
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912803056
|
|
NITESH U/G SITAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-038-002/16
(UMRI)
|
3169006000NRG24060120240196881
|
06/01/2024
|
DHIRENDRA
|
3169006WL012157
|
DHIRENDRA
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803057
|
|
DHIRENDRA S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-038-002/17
(UMRI)
|
3169006000NRG24060120240196882
|
06/01/2024
|
SARASWATI DEVI
|
3169006WL012157
|
SARASWATI DEVI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803059
|
|
SARASWATI DEVI W/O SRI PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-038-002/31
(UMRI)
|
3169006000NRG24060120240196883
|
06/01/2024
|
DURGESH
|
3169006WL012157
|
DURGESH
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803058
|
|
DURGESH S/O LATE KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-038-002/31
(UMRI)
|
3169006000NRG24060120240196884
|
06/01/2024
|
MEENA DEVI
|
3169006WL012157
|
MEENA DEVI
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912803066
|
|
MEENA DEVI W/O DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-038-002/53
(UMRI)
|
3169006000NRG24060120240196885
|
06/01/2024
|
RAMESH
|
3169006WL012157
|
RAMESH
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912803060
|
|
RAMESH CHANDRA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-038-002/55
(UMRI)
|
3169006000NRG24060120240196887
|
06/01/2024
|
MALTI DEVI
|
3169006WL012157
|
MALTI DEVI
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803067
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-038-002/55
(UMRI)
|
3169006000NRG24060120240196886
|
06/01/2024
|
SHIV KUMAR
|
3169006WL012157
|
SHIV KUMAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803061
|
|
SHIV KUMAR S/O SRI BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-038-002/63
(UMRI)
|
3169006000NRG24060120240196888
|
06/01/2024
|
PUSHPA
|
3169006WL012157
|
PUSHPA
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803064
|
|
PUSHPA DEVI W/O SRI RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-038-002/64
(UMRI)
|
3169006000NRG24060120240196889
|
06/01/2024
|
RAJ KUMARI
|
3169006WL012157
|
RAJ KUMARI
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912803051
|
|
RAJ KUMARI W/O SRI SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-038-002/8
(UMRI)
|
3169006000NRG24060120240196890
|
06/01/2024
|
VINAY BABU
|
3169006WL012157
|
VINAY BABU
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803055
|
|
VINAY BABU S/O MEWA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-038-002/86
(UMRI)
|
3169006000NRG24060120240196891
|
06/01/2024
|
AMAR SINGH
|
3169006WL012157
|
AMAR SINGH
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803062
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-038-005/14
(UMRI)
|
3169006000NRG24060120240196892
|
06/01/2024
|
INDRAPAL SINGYH
|
3169006WL012157
|
INDRAPAL SINGYH
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912803065
|
|
INDRA PAL S/O SRI PANCHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-038-010/55
(UMRI)
|
3169006000NRG24060120240196894
|
06/01/2024
|
Ninhi Devi
|
3169006WL012157
|
Ninhi Devi
|
00354
|
PUNB0468700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912803063
|
|
NINHI DEVI W/O SRI PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-038-009/4
(UMRI)
|
3169006000NRG24060120240196893
|
06/01/2024
|
Mr.SOBRAN SINGH
|
3169006WL012157
|
Mr.SOBRAN SINGH
|
00415
|
SBIN0010346
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912803047
|
|
MR SOBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|