|
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-69-006-035-001/101
(KANCHAUSI)
|
3169006000NRG24190620230037902
|
19/06/2023
|
AASHARAM
|
3169006WL002990
|
AASHARAM
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816203325
|
|
Mr. ASHA RAM SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/11
(KANCHAUSI)
|
3169006000NRG24190620230037903
|
19/06/2023
|
Rajendra
|
3169006WL002990
|
Rajendra
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203320
|
|
Mr. RAJENDRA PIRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/119
(KANCHAUSI)
|
3169006000NRG24190620230037904
|
19/06/2023
|
PARASHURAM
|
3169006WL002990
|
PARASHURAM
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203315
|
|
Mr. PARSU RAM S/O HARMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/14
(KANCHAUSI)
|
3169006000NRG24190620230037906
|
19/06/2023
|
VINOD
|
3169006WL002990
|
VINOD
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816203333
|
|
Mr. VINOD KUMAR S/O VANSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/140
(KANCHAUSI)
|
3169006000NRG24190620230037907
|
19/06/2023
|
GHASITE
|
3169006WL002990
|
GHASITE
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203331
|
|
Mr. GHASEETE S/O KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/142
(KANCHAUSI)
|
3169006000NRG24190620230037908
|
19/06/2023
|
SHIVPAL
|
3169006WL002990
|
SHIVPAL
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816203319
|
|
Mr. SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/20
(KANCHAUSI)
|
3169006000NRG24190620230037909
|
19/06/2023
|
DURGESH
|
3169006WL002990
|
DURGESH
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203323
|
|
Mr. DURGESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-001/278
(KANCHAUSI)
|
3169006000NRG24190620230037911
|
19/06/2023
|
Mr.SHYAM BIHARI
|
3169006WL002990
|
Mr.SHYAM BIHARI
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203303
|
|
SHYAM BIHARI S/O DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-001/294
(KANCHAUSI)
|
3169006000NRG24190620230037912
|
19/06/2023
|
RAJESH
|
3169006WL002990
|
RAJESH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816203317
|
|
RAJESH KUMAR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-035-001/298
(KANCHAUSI)
|
3169006000NRG24190620230037913
|
19/06/2023
|
Bablu
|
3169006WL002990
|
Bablu
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203324
|
|
Mr. BABLU S/O GUDDE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-035-001/30
(KANCHAUSI)
|
3169006000NRG24190620230037914
|
19/06/2023
|
BALRAM
|
3169006WL002990
|
BALRAM
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203334
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-035-001/33
(KANCHAUSI)
|
3169006000NRG24190620230037915
|
19/06/2023
|
RAM VILAS
|
3169006WL002990
|
RAM VILAS
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816203316
|
|
Mr. RAM VILAS S/O MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-035-001/37
(KANCHAUSI)
|
3169006000NRG24190620230037916
|
19/06/2023
|
LAKHAN
|
3169006WL002990
|
LAKHAN
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816203322
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-035-001/39
(KANCHAUSI)
|
3169006000NRG24190620230037917
|
19/06/2023
|
SHYAMBABU
|
3169006WL002990
|
SHYAMBABU
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203318
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-035-001/4
(KANCHAUSI)
|
3169006000NRG24190620230037918
|
19/06/2023
|
RAKESH BABU
|
3169006WL002990
|
RAKESH BABU
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816203332
|
|
Mr. RAKESH KUMAR S/O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-035-001/42
(KANCHAUSI)
|
3169006000NRG24190620230037919
|
19/06/2023
|
BADAN
|
3169006WL002990
|
BADAN
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203321
|
|
Mr. BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-035-001/455
(KANCHAUSI)
|
3169006000NRG24190620230037920
|
19/06/2023
|
Mr.SURENDRA SINGH
|
3169006WL002990
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816203314
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-035-001/465
(KANCHAUSI)
|
3169006000NRG24190620230037921
|
19/06/2023
|
Mr.KRISHNA
|
3169006WL002990
|
Mr.KRISHNA
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816203309
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-035-001/466
(KANCHAUSI)
|
3169006000NRG24190620230037922
|
19/06/2023
|
Mr.KULDEEP TIWARI
|
3169006WL002990
|
Mr.KULDEEP TIWARI
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203304
|
|
KULDEEP TIWARI SO RAKESH TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-035-001/475
(KANCHAUSI)
|
3169006000NRG24190620230037924
|
19/06/2023
|
Mrs.SUNITA DUBEY
|
3169006WL002990
|
Mrs.SUNITA DUBEY
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203310
|
|
MRS SUNITA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-035-001/489
(KANCHAUSI)
|
3169006000NRG24190620230037925
|
19/06/2023
|
KULDEEP BABU
|
3169006WL002990
|
KULDEEP BABU
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203311
|
|
Mr. KULDEEP BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-035-001/491
(KANCHAUSI)
|
3169006000NRG24190620230037926
|
19/06/2023
|
SHIVDIP
|
3169006WL002990
|
SHIVDIP
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203328
|
|
Mr. Shivdip Shivdip
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-035-001/496
(KANCHAUSI)
|
3169006000NRG24190620230037927
|
19/06/2023
|
SURESH KUMAR
|
3169006WL002990
|
SURESH KUMAR
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203306
|
|
Mr. SURESH KUMAR S/O GAYA PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-035-001/54
(KANCHAUSI)
|
3169006000NRG24190620230037928
|
19/06/2023
|
HUKUMLAL
|
3169006WL002990
|
HUKUMLAL
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203312
|
|
Mr. HUKUM LAL S/O GUDDE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-035-001/80
(KANCHAUSI)
|
3169006000NRG24190620230037929
|
19/06/2023
|
BRIJBHAN SINGH
|
3169006WL002990
|
BRIJBHAN SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203330
|
|
Mr. BIRAJBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-035-001/82
(KANCHAUSI)
|
3169006000NRG24190620230037930
|
19/06/2023
|
ASHOK
|
3169006WL002990
|
ASHOK
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203305
|
|
Mr. ASHOK s/o DABBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-035-001/83
(KANCHAUSI)
|
3169006000NRG24190620230037931
|
19/06/2023
|
RAJEEV
|
3169006WL002990
|
RAJEEV
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816203326
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-035-001/96
(KANCHAUSI)
|
3169006000NRG24190620230037932
|
19/06/2023
|
SANTOSH KUMAR
|
3169006WL002990
|
SANTOSH KUMAR
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203329
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-035-005/229
(KANCHAUSI)
|
3169006000NRG24190620230037936
|
19/06/2023
|
chaturi
|
3169006WL002990
|
chaturi
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203327
|
|
CHATURI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-035-006/285
(KANCHAUSI)
|
3169006000NRG24190620230037937
|
19/06/2023
|
PUJA
|
3169006WL002990
|
PUJA
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203307
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-035-001/469
(KANCHAUSI)
|
3169006000NRG24190620230037923
|
19/06/2023
|
Mr.BHUPENDRA SHARMA
|
3169006WL002990
|
Mr.BHUPENDRA SHARMA
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203308
|
|
MR BHUPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-035-002/405
(KANCHAUSI)
|
3169006000NRG24190620230037933
|
19/06/2023
|
RAM KHILAVAN
|
3169006WL002990
|
RAM KHILAVAN
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816203313
|
|
Mr. RAM . KHILAVAN S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|