|
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-69-006-014-001/439
(TARRAI)
|
3169006000NRG24140920230128105
|
14/09/2023
|
POONAM
|
3169006WL007261
|
POONAM
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490261
|
|
POONAM DEVI WO HIRDE
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-014-006/400
(TARRAI)
|
3169006000NRG24140920230128128
|
14/09/2023
|
MR RAVINDRA KUMAR
|
3169006WL007261
|
MR RAVINDRA KUMAR
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490272
|
|
RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-014-001/440
(TARRAI)
|
3169006000NRG24140920230128106
|
14/09/2023
|
USHA
|
3169006WL007261
|
USHA
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490269
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-014-001/296
(TARRAI)
|
3169006000NRG24140920230128097
|
14/09/2023
|
Mr.HARISHCHAND
|
3169006WL007261
|
Mr.HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425490270
|
|
HARISH CHANDRA SO BHOOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-014-001/112
(TARRAI)
|
3169006000NRG24140920230128086
|
14/09/2023
|
BADAN SINGH
|
3169006WL007261
|
BADAN SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490256
|
|
Mr. BADAN SINGH S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-014-001/113
(TARRAI)
|
3169006000NRG24140920230128087
|
14/09/2023
|
SANT KUMAR
|
3169006WL007261
|
SANT KUMAR
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425490280
|
|
Mr. SANT KUMAR S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-014-001/114
(TARRAI)
|
3169006000NRG24140920230128088
|
14/09/2023
|
rakesh kumar
|
3169006WL007261
|
rakesh kumar
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490257
|
|
Mr. RAKESH BABU S/O JAGESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-014-001/219
(TARRAI)
|
3169006000NRG24140920230128091
|
14/09/2023
|
NEELESH
|
3169006WL007261
|
NEELESH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490248
|
|
RAJNI W O MR NILESH BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-014-001/231
(TARRAI)
|
3169006000NRG24140920230128092
|
14/09/2023
|
INDRESH KUMARI
|
3169006WL007261
|
INDRESH KUMARI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490251
|
|
ENDRASH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-014-001/239
(TARRAI)
|
3169006000NRG24140920230128093
|
14/09/2023
|
URMILA DEVI
|
3169006WL007261
|
URMILA DEVI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490262
|
|
Mr. RAM NARAYAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-014-001/264
(TARRAI)
|
3169006000NRG24140920230128094
|
14/09/2023
|
BALVEER SINGH
|
3169006WL007261
|
BALVEER SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490274
|
|
Mr. BALVER SINGH S/O SHAYAM SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-014-001/275
(TARRAI)
|
3169006000NRG24140920230128095
|
14/09/2023
|
SUGHAR
|
3169006WL007261
|
SUGHAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490278
|
|
SUDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-014-001/290
(TARRAI)
|
3169006000NRG24140920230128096
|
14/09/2023
|
ADESH KUMAR
|
3169006WL007261
|
ADESH KUMAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490277
|
|
Mr. ADESH KUMAR S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-014-001/300
(TARRAI)
|
3169006000NRG24140920230128098
|
14/09/2023
|
MADHURI
|
3169006WL007261
|
MADHURI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490255
|
|
Mrs. MADHURI DEVI W/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-014-001/326
(TARRAI)
|
3169006000NRG24140920230128099
|
14/09/2023
|
Mr.SANJU
|
3169006WL007261
|
Mr.SANJU
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490250
|
|
Mr. SANJU S/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-014-001/335
(TARRAI)
|
3169006000NRG24140920230128100
|
14/09/2023
|
vinod kumar
|
3169006WL007261
|
vinod kumar
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490252
|
|
Mr. VINOD KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-014-001/366
(TARRAI)
|
3169006000NRG24140920230128101
|
14/09/2023
|
ADESH KUMAR
|
3169006WL007261
|
ADESH KUMAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490273
|
|
Mrs. SEEMA W/O ADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-014-001/384
(TARRAI)
|
3169006000NRG24140920230128102
|
14/09/2023
|
vimlessh kumari
|
3169006WL007261
|
vimlessh kumari
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425490260
|
|
VIMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-014-001/53
(TARRAI)
|
3169006000NRG24140920230128109
|
14/09/2023
|
MAYA DEVI
|
3169006WL007261
|
MAYA DEVI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490254
|
|
Mrs. MAYA DEVI W/O GHYANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-014-001/54
(TARRAI)
|
3169006000NRG24140920230128110
|
14/09/2023
|
TIRBHUVAN SINGH
|
3169006WL007261
|
TIRBHUVAN SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490258
|
|
Mr. TRIBHUVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-014-001/65
(TARRAI)
|
3169006000NRG24140920230128111
|
14/09/2023
|
SATY NARAYAN
|
3169006WL007261
|
SATY NARAYAN
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490253
|
|
SATYA NARAYAN SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-014-001/74
(TARRAI)
|
3169006000NRG24140920230128112
|
14/09/2023
|
Mr.RAKSEH
|
3169006WL007261
|
Mr.RAKSEH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490276
|
|
Mr. RAKESH KUMAR S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-014-002/122
(TARRAI)
|
3169006000NRG24140920230128114
|
14/09/2023
|
Mrs.SAPUTI DEVI
|
3169006WL007261
|
Mrs.SAPUTI DEVI
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490249
|
|
Mrs. SAPUTI DEVI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-014-002/155
(TARRAI)
|
3169006000NRG24140920230128115
|
14/09/2023
|
Mr.SURENDRA SINGH
|
3169006WL007261
|
Mr.SURENDRA SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490275
|
|
Mr. SURENDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-014-002/157
(TARRAI)
|
3169006000NRG24140920230128116
|
14/09/2023
|
MANOJ SINGH
|
3169006WL007261
|
MANOJ SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490279
|
|
Mr. MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-014-006/178
(TARRAI)
|
3169006000NRG24140920230128126
|
14/09/2023
|
GYAN SINGH
|
3169006WL007261
|
GYAN SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490259
|
|
Mr. GYAN SINGH S/O DAYA RAM .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-067-001/118
(BADHUWA)
|
3169006000NRG24140920230128129
|
14/09/2023
|
Mr. BRIJESH KUMAR
|
3169006WL007261
|
Mr. BRIJESH KUMAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490264
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-014-002/10
(TARRAI)
|
3169006000NRG24140920230128113
|
14/09/2023
|
MEERA DEVI
|
3169006WL007261
|
MEERA DEVI
|
00089
|
CBIN0283294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490265
|
|
Ms. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-014-002/416
(TARRAI)
|
3169006000NRG24140920230128119
|
14/09/2023
|
AKASH SINGH
|
3169006WL007261
|
AKASH SINGH
|
00089
|
CBIN0283294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490263
|
|
AKASH SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
30
|
BHAGYANAGAR
|
UP-69-006-014-001/182
(TARRAI)
|
3169006000NRG24140920230128089
|
14/09/2023
|
MANOJ KUMAR
|
3169006WL007261
|
MANOJ KUMAR
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490247
|
|
MANOJ KUMAR S/OSHRI SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-014-001/427
(TARRAI)
|
3169006000NRG24140920230128104
|
14/09/2023
|
MR.SHRI KISHAN
|
3169006WL007261
|
MR.SHRI KISHAN
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490282
|
|
SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-014-002/365
(TARRAI)
|
3169006000NRG24140920230128117
|
14/09/2023
|
MR SUMITRA DEVI
|
3169006WL007261
|
MR SUMITRA DEVI
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490281
|
|
SUMITRA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-014-002/433
(TARRAI)
|
3169006000NRG24140920230128120
|
14/09/2023
|
RAM SHANKAR
|
3169006WL007261
|
RAM SHANKAR
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490245
|
|
RAM SHANKER& MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-014-005/94
(TARRAI)
|
3169006000NRG24140920230128124
|
14/09/2023
|
MR MAHESH SINGH
|
3169006WL007261
|
MR MAHESH SINGH
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425490246
|
|
MAHESH SINGH& ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
35
|
BHAGYANAGAR
|
UP-69-006-014-002/390
(TARRAI)
|
3169006000NRG24140920230128118
|
14/09/2023
|
MR RAJESH KUMAR
|
3169006WL007261
|
MR RAJESH KUMAR
|
00468
|
UBIN0931586
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490268
|
|
RAJESH KUMAR SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-014-002/89
(TARRAI)
|
3169006000NRG24140920230128122
|
14/09/2023
|
LAKHAN SINGH
|
3169006WL007261
|
LAKHAN SINGH
|
00468
|
UBIN0931586
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490271
|
|
Mr. LAKHAN SINGH SO DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-014-004/1
(TARRAI)
|
3169006000NRG24140920230128123
|
14/09/2023
|
MRS.ANGURI DEVI
|
3169006WL007261
|
MRS.ANGURI DEVI
|
00468
|
UBIN0931586
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490267
|
|
ANGURI DEVI WO SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-014-005/94
(TARRAI)
|
3169006000NRG24140920230128125
|
14/09/2023
|
ANGURI DEVI
|
3169006WL007261
|
ANGURI DEVI
|
00468
|
UBIN0931586
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425490266
|
|
ANGURI DEVI WO MAHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|