|
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-69-006-067-001/122
(BADHUWA)
|
3169006000NRG24060920230123179
|
06/09/2023
|
PUSHPENDRA KUMAR
|
3169006WL006953
|
PUSHPENDRA KUMAR
|
00045
|
BARB0DIBIYA
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7413716249
|
|
PUSHPENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-001/128
(BADHUWA)
|
3169006000NRG24060920230123180
|
06/09/2023
|
DILEEP KUMAR
|
3169006WL006953
|
DILEEP KUMAR
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413716248
|
|
DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-001/152
(BADHUWA)
|
3169006000NRG24060920230123181
|
06/09/2023
|
MANJESH KUMAR
|
3169006WL006953
|
MANJESH KUMAR
|
00045
|
BARB0DIBIYA
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413716250
|
|
MANJESH KUMAR SO PRAMOFD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/164
(BADHUWA)
|
3169006000NRG24060920230123185
|
06/09/2023
|
SHIVAM RAJPUT
|
3169006WL006953
|
SHIVAM RAJPUT
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716251
|
|
Mr. SHIVAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-001/176
(BADHUWA)
|
3169006000NRG24060920230123188
|
06/09/2023
|
Mr.RAJENDRA SINGH
|
3169006WL006953
|
Mr.RAJENDRA SINGH
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716247
|
|
RAJENDRA SINGH S/O LALARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-064-003/36
(SINGALA MAU)
|
3169006000NRG24060920230123172
|
06/09/2023
|
CHANDRA SHEKHAR
|
3169006WL006953
|
CHANDRA SHEKHAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716252
|
|
CHANDRA SHEKHAR S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-064-003/5
(SINGALA MAU)
|
3169006000NRG24060920230123176
|
06/09/2023
|
MAYA DEVI
|
3169006WL006953
|
MAYA DEVI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716258
|
|
MAYA DEVI WO SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-064-003/7
(SINGALA MAU)
|
3169006000NRG24060920230123177
|
06/09/2023
|
GYA PRASAD
|
3169006WL006953
|
GYA PRASAD
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716244
|
|
GAYA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-001/156
(BADHUWA)
|
3169006000NRG24060920230123182
|
06/09/2023
|
CHANDRA PAL
|
3169006WL006953
|
CHANDRA PAL
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716260
|
|
CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-001/158
(BADHUWA)
|
3169006000NRG24060920230123183
|
06/09/2023
|
RAHUL KUMAR
|
3169006WL006953
|
RAHUL KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716259
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-064-003/36
(SINGALA MAU)
|
3169006000NRG24060920230123173
|
06/09/2023
|
Sangeeta Devi
|
3169006WL006953
|
Sangeeta Devi
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716253
|
|
SANGEETA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-001/110
(BADHUWA)
|
3169006000NRG24060920230123178
|
06/09/2023
|
ajay kumar
|
3169006WL006953
|
ajay kumar
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716256
|
|
AJAY KUMAR SO BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-001/174
(BADHUWA)
|
3169006000NRG24060920230123186
|
06/09/2023
|
MR ASHOK KUMAR
|
3169006WL006953
|
MR ASHOK KUMAR
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716257
|
|
ASHOK KUMAR SO SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-001/176
(BADHUWA)
|
3169006000NRG24060920230123187
|
06/09/2023
|
MRS PREETI
|
3169006WL006953
|
MRS PREETI
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716254
|
|
PREETI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-001/50
(BADHUWA)
|
3169006000NRG24060920230123189
|
06/09/2023
|
RAM KANTI
|
3169006WL006953
|
RAM KANTI
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716255
|
|
RAM KANTI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-064-003/48
(SINGALA MAU)
|
3169006000NRG24060920230123175
|
06/09/2023
|
ANAND KUMAR
|
3169006WL006953
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716246
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-064-003/48
(SINGALA MAU)
|
3169006000NRG24060920230123174
|
06/09/2023
|
RAM SINGH
|
3169006WL006953
|
RAM SINGH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413716245
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|