|
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-69-006-008-001/101
(BURHA DANA)
|
3169006000NRG24110920230126042
|
12/09/2023
|
SUMAN DEVI
|
3169006WL007104
|
SUMAN DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869528
|
|
Mrs. SUMAN W/O SRI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-001/105
(BURHA DANA)
|
3169006000NRG24110920230126043
|
12/09/2023
|
RAJESH KUMAR
|
3169006WL007104
|
RAJESH KUMAR
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869524
|
|
Mr. RAJESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-001/108
(BURHA DANA)
|
3169006000NRG24110920230126044
|
12/09/2023
|
Soma devi
|
3169006WL007104
|
Soma devi
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869543
|
|
Mrs. SOMA DEVI W/O INDERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-001/127
(BURHA DANA)
|
3169006000NRG24110920230126045
|
12/09/2023
|
MALTI DEVI
|
3169006WL007104
|
MALTI DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869540
|
|
Mrs. MALTI DEVI W/O SRI SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-001/160
(BURHA DANA)
|
3169006000NRG24110920230126046
|
12/09/2023
|
gauribai
|
3169006WL007104
|
gauribai
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869529
|
|
Mrs. GAURI BAI W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-001/166
(BURHA DANA)
|
3169006000NRG24110920230126047
|
12/09/2023
|
Sanoj babu
|
3169006WL007104
|
Sanoj babu
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424869527
|
|
Mr. SANOJ BABU S/O RAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-001/227
(BURHA DANA)
|
3169006000NRG24110920230126048
|
12/09/2023
|
Mr.RAM AUTAR
|
3169006WL007104
|
Mr.RAM AUTAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869531
|
|
Mr. RAM AUTAR S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-008-001/235
(BURHA DANA)
|
3169006000NRG24110920230126049
|
12/09/2023
|
Mrs.SARLA DEVI
|
3169006WL007104
|
Mrs.SARLA DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869530
|
|
Mrs. SARLA DEVI W/O SRI DHARM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-008-004/107
(BURHA DANA)
|
3169006000NRG24110920230126051
|
12/09/2023
|
MULA DEVI
|
3169006WL007104
|
MULA DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869538
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-008-004/114
(BURHA DANA)
|
3169006000NRG24110920230126052
|
12/09/2023
|
PRAMOD
|
3169006WL007104
|
PRAMOD
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869537
|
|
Mr. PRAMOD KUMAR S/O SRI JALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-008-004/115
(BURHA DANA)
|
3169006000NRG24110920230126053
|
12/09/2023
|
PAANKUVAARI
|
3169006WL007104
|
PAANKUVAARI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869536
|
|
Mrs. PAN KUNWARI W/O TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-008-004/13
(BURHA DANA)
|
3169006000NRG24110920230126054
|
12/09/2023
|
MATYUNJAY
|
3169006WL007104
|
MATYUNJAY
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869533
|
|
Mr. MRATYUNJAY KUMAR S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-008-004/148
(BURHA DANA)
|
3169006000NRG24110920230126055
|
12/09/2023
|
RAJARAM
|
3169006WL007104
|
RAJARAM
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869542
|
|
Mr. RAJARAM SHARMA S/O TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-008-004/157
(BURHA DANA)
|
3169006000NRG24110920230126056
|
12/09/2023
|
rambharose
|
3169006WL007104
|
rambharose
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869532
|
|
Mr. RAM BHORESE S/O BUDHHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-008-004/171
(BURHA DANA)
|
3169006000NRG24110920230126057
|
12/09/2023
|
abhimanyu singh
|
3169006WL007104
|
abhimanyu singh
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869535
|
|
Mr. ABHIMANUAY SINGH S/O SRI BALWANT SI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-008-004/212
(BURHA DANA)
|
3169006000NRG24110920230126058
|
12/09/2023
|
MANOJA DEVI
|
3169006WL007104
|
MANOJA DEVI
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869546
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-008-004/222
(BURHA DANA)
|
3169006000NRG24110920230126059
|
12/09/2023
|
BALDU PRASAD
|
3169006WL007104
|
BALDU PRASAD
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869539
|
|
Mr. BALDU PRASAD S/O SRI RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-008-004/228
(BURHA DANA)
|
3169006000NRG24110920230126060
|
12/09/2023
|
umasankar
|
3169006WL007104
|
umasankar
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869523
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-008-004/308
(BURHA DANA)
|
3169006000NRG24110920230126061
|
12/09/2023
|
MS.BEENA
|
3169006WL007104
|
MS.BEENA
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869544
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-008-004/327
(BURHA DANA)
|
3169006000NRG24110920230126062
|
12/09/2023
|
Mrs.PUSHPA
|
3169006WL007104
|
Mrs.PUSHPA
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869545
|
|
Mrs. PUSHPA WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-008-004/37
(BURHA DANA)
|
3169006000NRG24110920230126063
|
12/09/2023
|
ramnarayan
|
3169006WL007104
|
ramnarayan
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869526
|
|
Mr. RAM NARAYAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-008-004/38
(BURHA DANA)
|
3169006000NRG24110920230126064
|
12/09/2023
|
dinesh kumar
|
3169006WL007104
|
dinesh kumar
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424869541
|
|
Mr. DINESH KUMAR S/O KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-008-004/71
(BURHA DANA)
|
3169006000NRG24110920230126065
|
12/09/2023
|
Mr Sarman
|
3169006WL007104
|
Mr Sarman
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869534
|
|
Mr. SARMAN S/O PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-008-004/81
(BURHA DANA)
|
3169006000NRG24110920230126066
|
12/09/2023
|
RAJESH SINGH
|
3169006WL007104
|
RAJESH SINGH
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869525
|
|
Mr. RAJESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|