|
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-69-006-038-005/16
(UMRI)
|
3169006000NRG24050920230122175
|
05/09/2023
|
MIJAJI LAL
|
3169006WL006879
|
MIJAJI LAL
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467231
|
|
MIJAJI LAL S/O HAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-038-001/72
(UMRI)
|
3169006000NRG24050920230122162
|
05/09/2023
|
KRISHAN KANT
|
3169006WL006879
|
KRISHAN KANT
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7459467221
|
|
KRISHNA KANT S/O SRI SOBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-038-002/112
(UMRI)
|
3169006000NRG24050920230122163
|
05/09/2023
|
DEVENDRI
|
3169006WL006879
|
DEVENDRI
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467223
|
|
DEVENDRI WO AVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-038-002/113
(UMRI)
|
3169006000NRG24050920230122164
|
05/09/2023
|
MR DINESH KUMAR
|
3169006WL006879
|
MR DINESH KUMAR
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467224
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-038-002/127
(UMRI)
|
3169006000NRG24050920230122165
|
05/09/2023
|
MR ANIL KUMAR
|
3169006WL006879
|
MR ANIL KUMAR
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467235
|
|
ANIL KUMAR S/O SRI RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-038-002/135
(UMRI)
|
3169006000NRG24050920230122166
|
05/09/2023
|
MR Nitesh Kumar
|
3169006WL006879
|
MR Nitesh Kumar
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
13/11/2023
|
|
7459467225
|
|
NITESH U/G SITAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-038-002/16
(UMRI)
|
3169006000NRG24050920230122167
|
05/09/2023
|
DHIRENDRA
|
3169006WL006879
|
DHIRENDRA
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7459467227
|
|
DHIRENDRA S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-038-002/21
(UMRI)
|
3169006000NRG24050920230122168
|
05/09/2023
|
PRAMOD KUMAR
|
3169006WL006879
|
PRAMOD KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459467240
|
|
PRAMOD KUMAR S/O MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-038-002/42
(UMRI)
|
3169006000NRG24050920230122169
|
05/09/2023
|
ANIL KUMAR
|
3169006WL006879
|
ANIL KUMAR
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7459467232
|
|
ANIL KUMAR S/O SRI MEWA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-038-002/53
(UMRI)
|
3169006000NRG24050920230122170
|
05/09/2023
|
RAMESH
|
3169006WL006879
|
RAMESH
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467229
|
|
RAMESH CHANDRA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-038-002/67
(UMRI)
|
3169006000NRG24050920230122171
|
05/09/2023
|
LALLU
|
3169006WL006879
|
LALLU
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459467236
|
|
LALLU S/O SRI BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-038-002/78
(UMRI)
|
3169006000NRG24050920230122172
|
05/09/2023
|
RAMBETI
|
3169006WL006879
|
RAMBETI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459467234
|
|
RAM BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-038-003/1
(UMRI)
|
3169006000NRG24050920230122173
|
05/09/2023
|
KARAN SINGH
|
3169006WL006879
|
KARAN SINGH
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467228
|
|
KARAN SINGH SO SRI MANNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-038-004/13
(UMRI)
|
3169006000NRG24050920230122174
|
05/09/2023
|
BHARAT SINGH
|
3169006WL006879
|
BHARAT SINGH
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467237
|
|
BHARAT SINGH S/O SRI HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-038-005/5
(UMRI)
|
3169006000NRG24050920230122176
|
05/09/2023
|
MR RADHEY SHYAM
|
3169006WL006879
|
MR RADHEY SHYAM
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467238
|
|
RADHEY SHYAM SO PANCHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-038-008/33
(UMRI)
|
3169006000NRG24050920230122177
|
05/09/2023
|
SMT CHITRA KUSHAVAHA
|
3169006WL006879
|
SMT CHITRA KUSHAVAHA
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459467222
|
|
CHITRA W/O SRI ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-038-008/34
(UMRI)
|
3169006000NRG24050920230122178
|
05/09/2023
|
MR DHARMENDRA KUMAR
|
3169006WL006879
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459467239
|
|
DHARMENDRA SINGH S/OBRAJ NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-038-008/8
(UMRI)
|
3169006000NRG24050920230122179
|
05/09/2023
|
RAMHET
|
3169006WL006879
|
RAMHET
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7459467226
|
|
RAM HET S/O SARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-038-010/55
(UMRI)
|
3169006000NRG24050920230122181
|
05/09/2023
|
Ninhi Devi
|
3169006WL006879
|
Ninhi Devi
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7459467230
|
|
NINHI DEVI W/O SRI PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-038-010/70
(UMRI)
|
3169006000NRG24050920230122182
|
05/09/2023
|
SRI PAL
|
3169006WL006879
|
SRI PAL
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459467233
|
|
SHREE PAL S/O SRI SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-038-009/4
(UMRI)
|
3169006000NRG24050920230122180
|
05/09/2023
|
Mr.SOBRAN SINGH
|
3169006WL006879
|
Mr.SOBRAN SINGH
|
00415
|
SBIN0010346
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7459467220
|
|
MR SOBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|