|
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-69-006-013-002/100
(HARRAJPUR)
|
3169006000NRG23030420230209411
|
03/04/2023
|
PRADEEP KUMAR
|
3169006WL013623
|
PRADEEP KUMAR
|
00176
|
IDBI000G511
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598864
|
|
PRADEEP KUMAR S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-013-002/28
(HARRAJPUR)
|
3169006000NRG23030420230209416
|
03/04/2023
|
PRABAL PRATAP SINGH
|
3169006WL013623
|
PRABAL PRATAP SINGH
|
00176
|
IDBI000G511
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598854
|
|
Mr. PRABAL PRATAP
|
INDIAN BANK(607105)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-013-002/39
(HARRAJPUR)
|
3169006000NRG23030420230209419
|
03/04/2023
|
Surendra singh
|
3169006WL013623
|
Surendra singh
|
00176
|
IDBI000G511
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598859
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-013-002/50
(HARRAJPUR)
|
3169006000NRG23030420230209420
|
03/04/2023
|
MAN SINGH
|
3169006WL013623
|
MAN SINGH
|
00176
|
IDBI000G511
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598856
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-013-002/54
(HARRAJPUR)
|
3169006000NRG23030420230209421
|
03/04/2023
|
MANSHARAM
|
3169006WL013623
|
MANSHARAM
|
00176
|
IDBI000G511
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598855
|
|
MANSHA RAM SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-013-002/99
(HARRAJPUR)
|
3169006000NRG23030420230209425
|
03/04/2023
|
RAM AUTAR
|
3169006WL013623
|
RAM AUTAR
|
00176
|
IDBI000G511
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174598865
|
|
RAM AUTAR S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-013-001/178
(HARRAJPUR)
|
3169006000NRG23030420230209407
|
03/04/2023
|
PRAVEEN RAO
|
3169006WL013623
|
PRAVEEN RAO
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598861
|
|
PRAVEEN RAO
|
BANK OF BARODA(606985)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-013-001/29
(HARRAJPUR)
|
3169006000NRG23030420230209408
|
03/04/2023
|
Mr.RAM SINGH
|
3169006WL013623
|
Mr.RAM SINGH
|
00176
|
IDIB000A677
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174598851
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-013-001/4
(HARRAJPUR)
|
3169006000NRG23030420230209410
|
03/04/2023
|
KESAV SINGH
|
3169006WL013623
|
KESAV SINGH
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598850
|
|
Mr. KESHAV SINGH
|
INDIAN BANK(607105)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-013-002/108
(HARRAJPUR)
|
3169006000NRG23030420230209414
|
03/04/2023
|
Mrs.SOBHA
|
3169006WL013623
|
Mrs.SOBHA
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598863
|
|
Ms. SOBHA
|
INDIAN BANK(607105)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-013-002/117
(HARRAJPUR)
|
3169006000NRG23030420230209415
|
03/04/2023
|
Mrs.MANISHA DEVI
|
3169006WL013623
|
Mrs.MANISHA DEVI
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598866
|
|
Mrs. Manisha Devi
|
INDIAN BANK(607105)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-013-002/32
(HARRAJPUR)
|
3169006000NRG23030420230209417
|
03/04/2023
|
Mr.JITENDRA KUMAR
|
3169006WL013623
|
Mr.JITENDRA KUMAR
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598852
|
|
JITENDRA KUMAR S/O TEJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-013-002/36
(HARRAJPUR)
|
3169006000NRG23030420230209418
|
03/04/2023
|
ROOP SINGH
|
3169006WL013623
|
ROOP SINGH
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598853
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-013-002/62
(HARRAJPUR)
|
3169006000NRG23030420230209422
|
03/04/2023
|
HRADESH KUMARI
|
3169006WL013623
|
HRADESH KUMARI
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598857
|
|
MRS HRDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-013-002/78
(HARRAJPUR)
|
3169006000NRG23030420230209423
|
03/04/2023
|
SHISHUPAL
|
3169006WL013623
|
SHISHUPAL
|
00176
|
IDIB000A677
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174598858
|
|
Mr. SHISHUPAL
|
INDIAN BANK(607105)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-013-002/97
(HARRAJPUR)
|
3169006000NRG23030420230209424
|
03/04/2023
|
PINKI DEVI
|
3169006WL013623
|
PINKI DEVI
|
00176
|
IDIB000A677
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598862
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-013-001/302
(HARRAJPUR)
|
3169006000NRG23030420230209409
|
03/04/2023
|
Mr.ARVIND KUMAR
|
3169006WL013623
|
Mr.ARVIND KUMAR
|
00354
|
PUNB0468700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174598860
|
|
Mr. ARAVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|