|
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-69-006-030-001/106
(DAOHI)
|
3169006000NRG24071220230177482
|
07/12/2023
|
NIRMAL
|
3169006WL010986
|
NIRMAL
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278689
|
|
Mr. NIRMAL KUMAR S/0-RAMDEEN KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-030-001/135
(DAOHI)
|
3169006000NRG24071220230177483
|
07/12/2023
|
Mr.SANTOSH
|
3169006WL010986
|
Mr.SANTOSH
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278679
|
|
Mr. SANTOSH S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-030-001/166
(DAOHI)
|
3169006000NRG24071220230177484
|
07/12/2023
|
POOJA DEVI
|
3169006WL010986
|
POOJA DEVI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278677
|
|
Mrs. POOJA W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-030-001/170
(DAOHI)
|
3169006000NRG24071220230177485
|
07/12/2023
|
SALIK RAM
|
3169006WL010986
|
SALIK RAM
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278682
|
|
Mr. SHALIG RAM S/O GHASITEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-030-001/23
(DAOHI)
|
3169006000NRG24071220230177487
|
07/12/2023
|
RAM LAL
|
3169006WL010986
|
RAM LAL
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278678
|
|
RAM LAL SO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-030-001/26
(DAOHI)
|
3169006000NRG24071220230177488
|
07/12/2023
|
Mr.SANTOSH kUMAR
|
3169006WL010986
|
Mr.SANTOSH kUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278681
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-030-001/32
(DAOHI)
|
3169006000NRG24071220230177489
|
07/12/2023
|
RAGHUNATH
|
3169006WL010986
|
RAGHUNATH
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278685
|
|
RAGHUNATH SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-030-001/54
(DAOHI)
|
3169006000NRG24071220230177490
|
07/12/2023
|
GUNGACHARAN
|
3169006WL010986
|
GUNGACHARAN
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278686
|
|
Mr. GANGA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-030-001/6
(DAOHI)
|
3169006000NRG24071220230177491
|
07/12/2023
|
HARISHCHAND
|
3169006WL010986
|
HARISHCHAND
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278680
|
|
Mr. HARIS CHANDRA S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-030-001/73
(DAOHI)
|
3169006000NRG24071220230177492
|
07/12/2023
|
RAJ KUMAR
|
3169006WL010986
|
RAJ KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278687
|
|
Mr. RAJ KUMAR S/O PRATHVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-030-001/8
(DAOHI)
|
3169006000NRG24071220230177493
|
07/12/2023
|
RAJENDRA PRASAD
|
3169006WL010986
|
RAJENDRA PRASAD
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278684
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-030-001/80
(DAOHI)
|
3169006000NRG24071220230177494
|
07/12/2023
|
JAICHANDRA
|
3169006WL010986
|
JAICHANDRA
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278683
|
|
Mr. JAI CHANDRA S/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-030-001/91
(DAOHI)
|
3169006000NRG24071220230177495
|
07/12/2023
|
tulsiram
|
3169006WL010986
|
tulsiram
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915278688
|
|
Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|