|
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-69-006-053-001/212
(SALLA PUR)
|
3169006000NRG24121020230150474
|
12/10/2023
|
Mr.RAJVEER SINGH
|
3169006WL008783
|
Mr.RAJVEER SINGH
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439020753
|
|
Mr. RAJ VEER SINGH S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/228
(SALLA PUR)
|
3169006000NRG24121020230150475
|
12/10/2023
|
Mr.MANOJ YADAV
|
3169006WL008783
|
Mr.MANOJ YADAV
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439020749
|
|
Mr. MANOJ YADAV S/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/105
(SALLA PUR)
|
3169006000NRG24121020230150459
|
12/10/2023
|
ANANTRAM
|
3169006WL008783
|
ANANTRAM
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439020748
|
|
ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/116
(SALLA PUR)
|
3169006000NRG24121020230150460
|
12/10/2023
|
VIVEK KUMAR
|
3169006WL008783
|
VIVEK KUMAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
12/11/2023
|
|
7439020750
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/118
(SALLA PUR)
|
3169006000NRG24121020230150461
|
12/10/2023
|
bad
|
3169006WL008783
|
bad
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439020741
|
|
BADSHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/135
(SALLA PUR)
|
3169006000NRG24121020230150462
|
12/10/2023
|
SANTOSH KUMAR
|
3169006WL008783
|
SANTOSH KUMAR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439020736
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/14
(SALLA PUR)
|
3169006000NRG24121020230150463
|
12/10/2023
|
MR VINOD KUMAR
|
3169006WL008783
|
MR VINOD KUMAR
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439020747
|
|
VINOD SO BHEEKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-053-001/150
(SALLA PUR)
|
3169006000NRG24121020230150464
|
12/10/2023
|
PRSHANT KUMAR
|
3169006WL008783
|
PRSHANT KUMAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
12/11/2023
|
|
7439020735
|
|
PRASHANT KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-053-001/159
(SALLA PUR)
|
3169006000NRG24121020230150465
|
12/10/2023
|
BHAGAVAN DAS
|
3169006WL008783
|
BHAGAVAN DAS
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439020738
|
|
BHAGVAN DAS S/O PUTTI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-053-001/167
(SALLA PUR)
|
3169006000NRG24121020230150466
|
12/10/2023
|
MAMTA DEVI
|
3169006WL008783
|
MAMTA DEVI
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439020757
|
|
MAMATA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-053-001/168
(SALLA PUR)
|
3169006000NRG24121020230150467
|
12/10/2023
|
SANT KUMAR
|
3169006WL008783
|
SANT KUMAR
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7439020737
|
|
SANT KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-053-001/169
(SALLA PUR)
|
3169006000NRG24121020230150468
|
12/10/2023
|
KESHAV
|
3169006WL008783
|
KESHAV
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439020732
|
|
KESHAV RAM S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-053-001/195
(SALLA PUR)
|
3169006000NRG24121020230150469
|
12/10/2023
|
dwarika prashad
|
3169006WL008783
|
dwarika prashad
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439020746
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-053-001/196
(SALLA PUR)
|
3169006000NRG24121020230150470
|
12/10/2023
|
mukesh babu
|
3169006WL008783
|
mukesh babu
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439020734
|
|
MUKESH BABU S/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-053-001/202
(SALLA PUR)
|
3169006000NRG24121020230150471
|
12/10/2023
|
MR LAXMI NARAYAN
|
3169006WL008783
|
MR LAXMI NARAYAN
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439020755
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-053-001/206
(SALLA PUR)
|
3169006000NRG24121020230150472
|
12/10/2023
|
MR UDAYBHANU PRATAP SINGH
|
3169006WL008783
|
MR UDAYBHANU PRATAP SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439020756
|
|
UDAYBHANU PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-053-001/211
(SALLA PUR)
|
3169006000NRG24121020230150473
|
12/10/2023
|
MR MUKESH BABU
|
3169006WL008783
|
MR MUKESH BABU
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439020752
|
|
MUKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-053-001/3
(SALLA PUR)
|
3169006000NRG24121020230150476
|
12/10/2023
|
hakim singh
|
3169006WL008783
|
hakim singh
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439020742
|
|
HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-053-001/31
(SALLA PUR)
|
3169006000NRG24121020230150477
|
12/10/2023
|
manoj kumar
|
3169006WL008783
|
manoj kumar
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439020743
|
|
MANOJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-053-001/4
(SALLA PUR)
|
3169006000NRG24121020230150478
|
12/10/2023
|
MR RAMESH CHANDRA
|
3169006WL008783
|
MR RAMESH CHANDRA
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439020751
|
|
RAMESHCHANDRA SO BHIKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-053-001/68
(SALLA PUR)
|
3169006000NRG24121020230150479
|
12/10/2023
|
KRISHAN KUMAR
|
3169006WL008783
|
KRISHAN KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439020744
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-053-001/9
(SALLA PUR)
|
3169006000NRG24121020230150481
|
12/10/2023
|
susheel kumar
|
3169006WL008783
|
susheel kumar
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439020745
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-053-001/93
(SALLA PUR)
|
3169006000NRG24121020230150482
|
12/10/2023
|
RAJKISHORE
|
3169006WL008783
|
RAJKISHORE
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
12/11/2023
|
|
7439020740
|
|
RAJ KISORE S/O RADHEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-053-002/61
(SALLA PUR)
|
3169006000NRG24121020230150483
|
12/10/2023
|
ashok
|
3169006WL008783
|
ashok
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439020733
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-053-002/72
(SALLA PUR)
|
3169006000NRG24121020230150484
|
12/10/2023
|
istiyak
|
3169006WL008783
|
istiyak
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439020754
|
|
MOHD istiyak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-053-003/76
(SALLA PUR)
|
3169006000NRG24121020230150485
|
12/10/2023
|
manju devi
|
3169006WL008783
|
manju devi
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439020739
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-053-001/85
(SALLA PUR)
|
3169006000NRG24121020230150480
|
12/10/2023
|
Raghuvir
|
3169006WL008783
|
Raghuvir
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439020758
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|