|
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-69-006-013-002/100
(HARRAJPUR)
|
3169006000NRG24040220240216502
|
04/02/2024
|
PRADEEP KUMAR
|
3169006WL013115
|
PRADEEP KUMAR
|
00176
|
IDBI000G511
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352599433
|
|
PRADEEP KUMAR S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-013-002/99
(HARRAJPUR)
|
3169006000NRG24040220240216514
|
04/02/2024
|
RAM AUTAR
|
3169006WL013115
|
RAM AUTAR
|
00176
|
IDBI000G511
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599434
|
|
RAM AUTAR S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-013-001/250
(HARRAJPUR)
|
3169006000NRG24040220240216497
|
04/02/2024
|
JAGRAM
|
3169006WL013115
|
JAGRAM
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599430
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-013-001/252
(HARRAJPUR)
|
3169006000NRG24040220240216498
|
04/02/2024
|
Mrs.CHANDRAVATI
|
3169006WL013115
|
Mrs.CHANDRAVATI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599431
|
|
Mrs. CHANDRAVATI .
|
INDIAN BANK(607105)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-013-001/29
(HARRAJPUR)
|
3169006000NRG24040220240216499
|
04/02/2024
|
Mr.RAM SINGH
|
3169006WL013115
|
Mr.RAM SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352599418
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-013-001/4
(HARRAJPUR)
|
3169006000NRG24040220240216501
|
04/02/2024
|
KESAV SINGH
|
3169006WL013115
|
KESAV SINGH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599417
|
|
Mr. KESHAV SINGH
|
INDIAN BANK(607105)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-013-002/110
(HARRAJPUR)
|
3169006000NRG24040220240216503
|
04/02/2024
|
Mr.RAM CHANDRA
|
3169006WL013115
|
Mr.RAM CHANDRA
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599436
|
|
Mr. Ram Chandra
|
INDIAN BANK(607105)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-013-002/21
(HARRAJPUR)
|
3169006000NRG24040220240216504
|
04/02/2024
|
Mr. RAJENDRA SINGH
|
3169006WL013115
|
Mr. RAJENDRA SINGH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599420
|
|
RAJENDRA SINGH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-013-002/23
(HARRAJPUR)
|
3169006000NRG24040220240216505
|
04/02/2024
|
Mr BADAN SINGH
|
3169006WL013115
|
Mr BADAN SINGH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599419
|
|
BADAN SINGH S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-013-002/38
(HARRAJPUR)
|
3169006000NRG24040220240216507
|
04/02/2024
|
Mr.ASHOK KUMAR
|
3169006WL013115
|
Mr.ASHOK KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352599422
|
|
ASHOK KUMAR S/O CHHAKKI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-013-002/45
(HARRAJPUR)
|
3169006000NRG24040220240216508
|
04/02/2024
|
GAJRAJSINGH
|
3169006WL013115
|
GAJRAJSINGH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352599423
|
|
Mr. GAJRAJ
|
INDIAN BANK(607105)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-013-002/56
(HARRAJPUR)
|
3169006000NRG24040220240216509
|
04/02/2024
|
JITENDRKUMAR
|
3169006WL013115
|
JITENDRKUMAR
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352599426
|
|
Mr. Jitendra Kumar
|
INDIAN BANK(607105)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-013-002/62
(HARRAJPUR)
|
3169006000NRG24040220240216510
|
04/02/2024
|
HRADESH KUMARI
|
3169006WL013115
|
HRADESH KUMARI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599424
|
|
MRS HRDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-013-002/69
(HARRAJPUR)
|
3169006000NRG24040220240216511
|
04/02/2024
|
Gajendra singh
|
3169006WL013115
|
Gajendra singh
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599425
|
|
Mr. GAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-013-002/78
(HARRAJPUR)
|
3169006000NRG24040220240216512
|
04/02/2024
|
SHISHUPAL
|
3169006WL013115
|
SHISHUPAL
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599427
|
|
Mr. SHISHUPAL
|
INDIAN BANK(607105)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-013-002/93
(HARRAJPUR)
|
3169006000NRG24040220240216513
|
04/02/2024
|
Umesh
|
3169006WL013115
|
Umesh
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599432
|
|
Mr. Umesh
|
INDIAN BANK(607105)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-013-003/2
(HARRAJPUR)
|
3169006000NRG24040220240216515
|
04/02/2024
|
CHANDRA PRAKASH
|
3169006WL013115
|
CHANDRA PRAKASH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599416
|
|
Mr. Chandra Prakash PRAKASH
|
INDIAN BANK(607105)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-013-003/96
(HARRAJPUR)
|
3169006000NRG24040220240216517
|
04/02/2024
|
GEETAM SINGH
|
3169006WL013115
|
GEETAM SINGH
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352599435
|
|
MR GEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-013-002/30
(HARRAJPUR)
|
3169006000NRG24040220240216506
|
04/02/2024
|
SHIV KUMAR
|
3169006WL013115
|
SHIV KUMAR
|
00176
|
IDIB000G511
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599421
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-013-001/302
(HARRAJPUR)
|
3169006000NRG24040220240216500
|
04/02/2024
|
Mr.ARVIND KUMAR
|
3169006WL013115
|
Mr.ARVIND KUMAR
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599429
|
|
Mr. ARAVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-013-003/95
(HARRAJPUR)
|
3169006000NRG24040220240216516
|
04/02/2024
|
Mr.RINKU VARMA
|
3169006WL013115
|
Mr.RINKU VARMA
|
00415
|
SBIN0013046
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352599428
|
|
MR RIANKU VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|