|
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-69-006-060-003/212
(PARWAHA)
|
3169006000NRG24260720230083876
|
26/07/2023
|
SHIVAM SINGH
|
3169006WL005014
|
SHIVAM SINGH
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972400502
|
|
SHIVAM SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/218
(PARWAHA)
|
3169006000NRG24260720230083879
|
26/07/2023
|
AVNEESH BABU
|
3169006WL005014
|
AVNEESH BABU
|
00045
|
BARB0DIBIYA
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400503
|
|
Avneesh Babu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/112
(PARWAHA)
|
3169006000NRG24260720230083864
|
26/07/2023
|
MANROOP
|
3169006WL005014
|
MANROOP
|
00089
|
CBIN0280228
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972400510
|
|
MR MANROOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/117
(PARWAHA)
|
3169006000NRG24260720230083865
|
26/07/2023
|
SUGHAR SINGH
|
3169006WL005014
|
SUGHAR SINGH
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400501
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/119
(PARWAHA)
|
3169006000NRG24260720230083866
|
26/07/2023
|
GITA DEVI
|
3169006WL005014
|
GITA DEVI
|
00089
|
CBIN0280228
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972400494
|
|
Mrs. GITADEVI W/O JAYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/120
(PARWAHA)
|
3169006000NRG24260720230083868
|
26/07/2023
|
CHETRAM
|
3169006WL005014
|
CHETRAM
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972400493
|
|
Mr. CHETRAM S/O MANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-060-003/228
(PARWAHA)
|
3169006000NRG24260720230083880
|
26/07/2023
|
USHA DEVI
|
3169006WL005014
|
USHA DEVI
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400499
|
|
Mrs. USHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-060-003/254
(PARWAHA)
|
3169006000NRG24260720230083882
|
26/07/2023
|
Mrs.SHANTI DEVI
|
3169006WL005014
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400495
|
|
Mrs. SHANTI DEVI W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-060-003/38
(PARWAHA)
|
3169006000NRG24260720230083886
|
26/07/2023
|
udaybhan
|
3169006WL005014
|
udaybhan
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400513
|
|
UDAI BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-060-003/53
(PARWAHA)
|
3169006000NRG24260720230083888
|
26/07/2023
|
SHIV SINGH
|
3169006WL005014
|
SHIV SINGH
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400491
|
|
Mr. SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-060-003/56
(PARWAHA)
|
3169006000NRG24260720230083890
|
26/07/2023
|
MUKUT SINGH
|
3169006WL005014
|
MUKUT SINGH
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972400512
|
|
Mr. MUKUT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-060-004/129
(PARWAHA)
|
3169006000NRG24260720230083892
|
26/07/2023
|
Mrs.SHANTI DEVI
|
3169006WL005014
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400514
|
|
Mrs. SHANTI DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-060-003/252
(PARWAHA)
|
3169006000NRG24260720230083881
|
26/07/2023
|
Mr.RANJEET SINGH
|
3169006WL005014
|
Mr.RANJEET SINGH
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400498
|
|
Mr. RANJEET SINGH S/O-MUKUT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-060-003/259
(PARWAHA)
|
3169006000NRG24260720230083883
|
26/07/2023
|
INDRESH BABU
|
3169006WL005014
|
INDRESH BABU
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972400508
|
|
INDRESH BABU SO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-060-004/152
(PARWAHA)
|
3169006000NRG24260720230083893
|
26/07/2023
|
Mr.ANIL KUMAR
|
3169006WL005014
|
Mr.ANIL KUMAR
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972400504
|
|
Mr. Anil Kumar S/O Ram singh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-060-004/217
(PARWAHA)
|
3169006000NRG24260720230083894
|
26/07/2023
|
Mr.ANAND KUMAR
|
3169006WL005014
|
Mr.ANAND KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972400511
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-060-004/234
(PARWAHA)
|
3169006000NRG24260720230083895
|
26/07/2023
|
SHISHUPAL SINGH
|
3169006WL005014
|
SHISHUPAL SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972400492
|
|
Mr. SISHU PAL S/O SRI RAM SEV ....
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-060-003/102
(PARWAHA)
|
3169006000NRG24260720230083863
|
26/07/2023
|
Mr.GEETA DEVI
|
3169006WL005014
|
Mr.GEETA DEVI
|
00089
|
CBIN0283294
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972400509
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-060-003/174
(PARWAHA)
|
3169006000NRG24260720230083870
|
26/07/2023
|
Mr.ANUJ PAL
|
3169006WL005014
|
Mr.ANUJ PAL
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972400515
|
|
MR ANUJ PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-060-003/214
(PARWAHA)
|
3169006000NRG24260720230083877
|
26/07/2023
|
DEEP SINGH
|
3169006WL005014
|
DEEP SINGH
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972400505
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-060-003/216
(PARWAHA)
|
3169006000NRG24260720230083878
|
26/07/2023
|
PARVATI DEVI
|
3169006WL005014
|
PARVATI DEVI
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400507
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-060-003/262
(PARWAHA)
|
3169006000NRG24260720230083885
|
26/07/2023
|
SHIVAM KUMAR
|
3169006WL005014
|
SHIVAM KUMAR
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972400506
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
23
|
BHAGYANAGAR
|
UP-69-006-060-003/210
(PARWAHA)
|
3169006000NRG24260720230083874
|
26/07/2023
|
ASHOK KUMAR
|
3169006WL005014
|
ASHOK KUMAR
|
00415
|
SBIN0001937
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972400496
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-060-003/261
(PARWAHA)
|
3169006000NRG24260720230083884
|
26/07/2023
|
HARI SINGH
|
3169006WL005014
|
HARI SINGH
|
00415
|
SBIN0001937
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972400497
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-060-003/187
(PARWAHA)
|
3169006000NRG24260720230083871
|
26/07/2023
|
Mr.CHANDRA MOHAN
|
3169006WL005014
|
Mr.CHANDRA MOHAN
|
00415
|
SBIN0010346
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972400500
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|