|
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-69-006-035-005/441
(KANCHAUSI)
|
3169006000NRG24291220230190483
|
29/12/2023
|
RAVINDRA SINGH
|
3169006WL011784
|
RAVINDRA SINGH
|
00045
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255695
|
|
RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/154
(KANCHAUSI)
|
3169006000NRG24291220230190452
|
29/12/2023
|
MR PRAMOD KUMAR
|
3169006WL011784
|
MR PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255696
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/462
(KANCHAUSI)
|
3169006000NRG24291220230190465
|
29/12/2023
|
MANJU LATA
|
3169006WL011784
|
MANJU LATA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255697
|
|
Mrs. MANJU LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/101
(KANCHAUSI)
|
3169006000NRG24291220230190448
|
29/12/2023
|
AASHARAM
|
3169006WL011784
|
AASHARAM
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255676
|
|
Mr. ASHA RAM SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/103
(KANCHAUSI)
|
3169006000NRG24291220230190449
|
29/12/2023
|
CHANDSHEKHAR
|
3169006WL011784
|
CHANDSHEKHAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255675
|
|
Mr. CHANRAD SHEKHAR SO MAN PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/14
(KANCHAUSI)
|
3169006000NRG24291220230190450
|
29/12/2023
|
VINOD
|
3169006WL011784
|
VINOD
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255704
|
|
Mr. VINOD KUMAR S/O VANSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/140
(KANCHAUSI)
|
3169006000NRG24291220230190451
|
29/12/2023
|
GHASITE
|
3169006WL011784
|
GHASITE
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941255703
|
|
Mr. GHASEETE S/O KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-001/164
(KANCHAUSI)
|
3169006000NRG24291220230190453
|
29/12/2023
|
GANGA SEWAK
|
3169006WL011784
|
GANGA SEWAK
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255699
|
|
Mr. GANGA . SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-001/176
(KANCHAUSI)
|
3169006000NRG24291220230190454
|
29/12/2023
|
BHAVARPAL SINGH
|
3169006WL011784
|
BHAVARPAL SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255709
|
|
Mr. BHANVAR PAL SINGH S/O--MAHENDRA SING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-035-001/19
(KANCHAUSI)
|
3169006000NRG24291220230190455
|
29/12/2023
|
RAMNARESH
|
3169006WL011784
|
RAMNARESH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255678
|
|
Mr. RAM NARESH SO GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-035-001/20
(KANCHAUSI)
|
3169006000NRG24291220230190456
|
29/12/2023
|
DURGESH
|
3169006WL011784
|
DURGESH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255707
|
|
Mr. DURGESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-035-001/20
(KANCHAUSI)
|
3169006000NRG24291220230190457
|
29/12/2023
|
VIJAYPAL
|
3169006WL011784
|
VIJAYPAL
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255683
|
|
Mr. VIJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-035-001/263
(KANCHAUSI)
|
3169006000NRG24291220230190458
|
29/12/2023
|
Mrs.GEETA DEVI
|
3169006WL011784
|
Mrs.GEETA DEVI
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255689
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-035-001/298
(KANCHAUSI)
|
3169006000NRG24291220230190459
|
29/12/2023
|
Bablu
|
3169006WL011784
|
Bablu
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941255677
|
|
Mr. BABLU S/O GUDDE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-035-001/3
(KANCHAUSI)
|
3169006000NRG24291220230190460
|
29/12/2023
|
RAJU
|
3169006WL011784
|
RAJU
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255682
|
|
Mr. RAJU KUMAR S/O UJIYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-035-001/30
(KANCHAUSI)
|
3169006000NRG24291220230190461
|
29/12/2023
|
BALRAM
|
3169006WL011784
|
BALRAM
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255706
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-035-001/37
(KANCHAUSI)
|
3169006000NRG24291220230190462
|
29/12/2023
|
LAKHAN
|
3169006WL011784
|
LAKHAN
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255679
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-035-001/42
(KANCHAUSI)
|
3169006000NRG24291220230190463
|
29/12/2023
|
BADAN
|
3169006WL011784
|
BADAN
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255705
|
|
Mr. BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-035-001/455
(KANCHAUSI)
|
3169006000NRG24291220230190464
|
29/12/2023
|
Mr.SURENDRA SINGH
|
3169006WL011784
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255687
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-035-001/467
(KANCHAUSI)
|
3169006000NRG24291220230190466
|
29/12/2023
|
Mr.BRIJESH KUMAR
|
3169006WL011784
|
Mr.BRIJESH KUMAR
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941255686
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-035-001/471
(KANCHAUSI)
|
3169006000NRG24291220230190467
|
29/12/2023
|
Mr.CHOTE KHAN
|
3169006WL011784
|
Mr.CHOTE KHAN
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255685
|
|
Mr. CHHOTE KHA S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-035-001/476
(KANCHAUSI)
|
3169006000NRG24291220230190468
|
29/12/2023
|
PEEYOOSH kUMAR
|
3169006WL011784
|
PEEYOOSH kUMAR
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941255693
|
|
Mr. PEEYOOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-035-001/49
(KANCHAUSI)
|
3169006000NRG24291220230190470
|
29/12/2023
|
PHULSRI
|
3169006WL011784
|
PHULSRI
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941255680
|
|
Mrs. PHOOL SHRI WO HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-035-001/500
(KANCHAUSI)
|
3169006000NRG24291220230190471
|
29/12/2023
|
RAVI KRASHN
|
3169006WL011784
|
RAVI KRASHN
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255691
|
|
Ravi Krashn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-035-001/503
(KANCHAUSI)
|
3169006000NRG24291220230190472
|
29/12/2023
|
ANJALI SHUKLA
|
3169006WL011784
|
ANJALI SHUKLA
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255694
|
|
Mrs. ANJALI SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-035-001/58
(KANCHAUSI)
|
3169006000NRG24291220230190473
|
29/12/2023
|
GABBAR
|
3169006WL011784
|
GABBAR
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941255681
|
|
Mr. GABBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-035-001/61
(KANCHAUSI)
|
3169006000NRG24291220230190474
|
29/12/2023
|
SUNIL
|
3169006WL011784
|
SUNIL
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941255708
|
|
Mr. SUNEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-035-001/96
(KANCHAUSI)
|
3169006000NRG24291220230190475
|
29/12/2023
|
SANTOSH KUMAR
|
3169006WL011784
|
SANTOSH KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255698
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-035-002/411
(KANCHAUSI)
|
3169006000NRG24291220230190476
|
29/12/2023
|
DHARMENDRA KUMAR
|
3169006WL011784
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255701
|
|
Mr. DHARMENDRA KUMAR S/O SARAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-035-002/494
(KANCHAUSI)
|
3169006000NRG24291220230190478
|
29/12/2023
|
ANIRUDH KUMAR DUBEY
|
3169006WL011784
|
ANIRUDH KUMAR DUBEY
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255684
|
|
ANIRUDH KUMAR DUBE SO SHIV KANT DUBE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-035-005/178
(KANCHAUSI)
|
3169006000NRG24291220230190479
|
29/12/2023
|
LAXMI DEVI
|
3169006WL011784
|
LAXMI DEVI
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255700
|
|
Miss. LAKSHMI DEVI D/O RAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-035-005/388
(KANCHAUSI)
|
3169006000NRG24291220230190480
|
29/12/2023
|
Mr.SURENDRA SINGH
|
3169006WL011784
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255711
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-035-005/389
(KANCHAUSI)
|
3169006000NRG24291220230190481
|
29/12/2023
|
Mr.LOCHAN SINGH
|
3169006WL011784
|
Mr.LOCHAN SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255710
|
|
Mr. LOCHAN SINGH S/O--MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-035-005/431
(KANCHAUSI)
|
3169006000NRG24291220230190482
|
29/12/2023
|
NIRBHAY SINGH
|
3169006WL011784
|
NIRBHAY SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255671
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-035-005/443
(KANCHAUSI)
|
3169006000NRG24291220230190485
|
29/12/2023
|
DHARMENDRA SINGH
|
3169006WL011784
|
DHARMENDRA SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255674
|
|
Mr. DHARMENDRA SINGH S/O--NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-035-005/446
(KANCHAUSI)
|
3169006000NRG24291220230190487
|
29/12/2023
|
GAJENDRA SINGH
|
3169006WL011784
|
GAJENDRA SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255672
|
|
Mr. GAJENDRA SINGH SO YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-035-005/448
(KANCHAUSI)
|
3169006000NRG24291220230190488
|
29/12/2023
|
RAJOL SINGH
|
3169006WL011784
|
RAJOL SINGH
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941255673
|
|
Mr. RAJOL SINGH S/O--JANG BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-035-006/285
(KANCHAUSI)
|
3169006000NRG24291220230190489
|
29/12/2023
|
PUJA
|
3169006WL011784
|
PUJA
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255702
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-035-006/477
(KANCHAUSI)
|
3169006000NRG24291220230190490
|
29/12/2023
|
NISHU SAVITA
|
3169006WL011784
|
NISHU SAVITA
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255690
|
|
NEESHU SAVITA DO ANURUDDH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
40
|
BHAGYANAGAR
|
UP-69-006-035-002/412
(KANCHAUSI)
|
3169006000NRG24291220230190477
|
29/12/2023
|
SUDHEER KUMAR
|
3169006WL011784
|
SUDHEER KUMAR
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255688
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-035-005/444
(KANCHAUSI)
|
3169006000NRG24291220230190486
|
29/12/2023
|
Mr.DAULAT SINGH
|
3169006WL011784
|
Mr.DAULAT SINGH
|
00415
|
SBIN0013046
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941255692
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|