|
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)
|
3169006000NRG24071220230177371
|
07/12/2023
|
SUMAN DEVI
|
3169006WL010976
|
SUMAN DEVI
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915284398
|
|
Mrs. SUMAN W/O SRI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-001/102
(BURHA DANA)
|
3169006000NRG24071220230177372
|
07/12/2023
|
RAM KUMAR
|
3169006WL010976
|
RAM KUMAR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915284394
|
|
Mr. RAM KUMAR S/O SRI GAURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-001/105
(BURHA DANA)
|
3169006000NRG24071220230177373
|
07/12/2023
|
RAJESH KUMAR
|
3169006WL010976
|
RAJESH KUMAR
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915284404
|
|
Mr. RAJESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-001/127
(BURHA DANA)
|
3169006000NRG24071220230177374
|
07/12/2023
|
MALTI DEVI
|
3169006WL010976
|
MALTI DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915284387
|
|
Mrs. MALTI DEVI W/O SRI SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-001/154
(BURHA DANA)
|
3169006000NRG24071220230177375
|
07/12/2023
|
DAYARAM
|
3169006WL010976
|
DAYARAM
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915284403
|
|
Mr. DAYA RAM S/O CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-001/160
(BURHA DANA)
|
3169006000NRG24071220230177376
|
07/12/2023
|
gauribai
|
3169006WL010976
|
gauribai
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915284399
|
|
Mrs. GAURI BAI W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-001/164
(BURHA DANA)
|
3169006000NRG24071220230177377
|
07/12/2023
|
BRIJ KISHOR
|
3169006WL010976
|
BRIJ KISHOR
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915284393
|
|
Mr. BRIJ KISHOR S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-008-001/166
(BURHA DANA)
|
3169006000NRG24071220230177378
|
07/12/2023
|
Sanoj babu
|
3169006WL010976
|
Sanoj babu
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915284396
|
|
Mr. SANOJ BABU S/O RAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-008-001/227
(BURHA DANA)
|
3169006000NRG24071220230177379
|
07/12/2023
|
Mr.RAM AUTAR
|
3169006WL010976
|
Mr.RAM AUTAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915284401
|
|
Mr. RAM AUTAR S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-008-001/229
(BURHA DANA)
|
3169006000NRG24071220230177380
|
07/12/2023
|
ANITA
|
3169006WL010976
|
ANITA
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915284397
|
|
ANEETA
|
UCO BANK(607066)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-008-001/235
(BURHA DANA)
|
3169006000NRG24071220230177381
|
07/12/2023
|
Mrs.SARLA DEVI
|
3169006WL010976
|
Mrs.SARLA DEVI
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915284402
|
|
Mrs. SARLA DEVI W/O SRI DHARM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-008-004/107
(BURHA DANA)
|
3169006000NRG24071220230177382
|
07/12/2023
|
MULA DEVI
|
3169006WL010976
|
MULA DEVI
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915284389
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-008-004/114
(BURHA DANA)
|
3169006000NRG24071220230177383
|
07/12/2023
|
PRAMOD
|
3169006WL010976
|
PRAMOD
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915284390
|
|
Mr. PRAMOD KUMAR S/O SRI JALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-008-004/13
(BURHA DANA)
|
3169006000NRG24071220230177384
|
07/12/2023
|
MATYUNJAY
|
3169006WL010976
|
MATYUNJAY
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915284392
|
|
Mr. MRATYUNJAY KUMAR S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-008-004/148
(BURHA DANA)
|
3169006000NRG24071220230177385
|
07/12/2023
|
RAJARAM
|
3169006WL010976
|
RAJARAM
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915284386
|
|
Mr. RAJARAM SHARMA S/O TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-008-004/171
(BURHA DANA)
|
3169006000NRG24071220230177386
|
07/12/2023
|
abhimanyu singh
|
3169006WL010976
|
abhimanyu singh
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915284391
|
|
Mr. ABHIMANUAY SINGH S/O SRI BALWANT SI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-008-004/212
(BURHA DANA)
|
3169006000NRG24071220230177387
|
07/12/2023
|
MANOJA DEVI
|
3169006WL010976
|
MANOJA DEVI
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915284405
|
|
Ms. MANOJA W/O SRI RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-008-004/222
(BURHA DANA)
|
3169006000NRG24071220230177388
|
07/12/2023
|
BALDU PRASAD
|
3169006WL010976
|
BALDU PRASAD
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915284388
|
|
Mr. BALDU PRASAD S/O SRI RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-008-004/292
(BURHA DANA)
|
3169006000NRG24071220230177389
|
07/12/2023
|
Aneka devi
|
3169006WL010976
|
Aneka devi
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915284400
|
|
MRS ANEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-008-004/37
(BURHA DANA)
|
3169006000NRG24071220230177390
|
07/12/2023
|
ramnarayan
|
3169006WL010976
|
ramnarayan
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915284395
|
|
Mr. RAM NARAYAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|