|
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-69-006-054-001/247
(BANARPUR)
|
3169006000NRG24200520230013461
|
20/05/2023
|
POONAM
|
3169006WL001494
|
POONAM
|
00045
|
BARB0DIBIYA
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712533
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-054-001/254
(BANARPUR)
|
3169006000NRG24200520230013463
|
20/05/2023
|
Mr.ANIL KUMAR
|
3169006WL001494
|
Mr.ANIL KUMAR
|
00045
|
BARB0DIBIYA
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712534
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-054-001/157
(BANARPUR)
|
3169006000NRG24200520230013457
|
20/05/2023
|
Mr.KANHAIYALAL
|
3169006WL001494
|
Mr.KANHAIYALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712537
|
|
KANHAIYA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-054-001/182
(BANARPUR)
|
3169006000NRG24200520230013458
|
20/05/2023
|
PHOOL SINGH
|
3169006WL001494
|
PHOOL SINGH
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712539
|
|
Mr. PHOOL SINGH S/O MUNSHI LAL ..... .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-054-001/22
(BANARPUR)
|
3169006000NRG24200520230013459
|
20/05/2023
|
rakhi devi
|
3169006WL001494
|
rakhi devi
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712535
|
|
Mrs. RAKHI DEVI W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-054-001/34
(BANARPUR)
|
3169006000NRG24200520230013464
|
20/05/2023
|
RAM MURTI
|
3169006WL001494
|
RAM MURTI
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712528
|
|
Mrs. RAM MURTI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-054-001/75
(BANARPUR)
|
3169006000NRG24200520230013465
|
20/05/2023
|
DEVENDRA KUMAR
|
3169006WL001494
|
DEVENDRA KUMAR
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712527
|
|
Mr. DEVENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-054-003/140
(BANARPUR)
|
3169006000NRG24200520230013466
|
20/05/2023
|
Mr.SOHAN SINGH
|
3169006WL001494
|
Mr.SOHAN SINGH
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712538
|
|
Mr. SOHAN SINGH S/O DWARIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-054-003/158
(BANARPUR)
|
3169006000NRG24200520230013467
|
20/05/2023
|
Mr.SEEMA DEVI
|
3169006WL001494
|
Mr.SEEMA DEVI
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712531
|
|
Mrs. SEEMA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-054-003/231
(BANARPUR)
|
3169006000NRG24200520230013469
|
20/05/2023
|
Mrs.ANGURI DEVI
|
3169006WL001494
|
Mrs.ANGURI DEVI
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712529
|
|
Mrs. ANGOORI DEVI W/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-054-003/232
(BANARPUR)
|
3169006000NRG24200520230013470
|
20/05/2023
|
Mr.MUKESH KUMAR
|
3169006WL001494
|
Mr.MUKESH KUMAR
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712532
|
|
MUKESH KUMAR S/O MEVARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-054-003/236
(BANARPUR)
|
3169006000NRG24200520230013471
|
20/05/2023
|
Mrs.SAVITA DEVI
|
3169006WL001494
|
Mrs.SAVITA DEVI
|
00089
|
CBIN0281710
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712530
|
|
Mrs. SAVITA DEVI W/O KHUSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-054-001/248
(BANARPUR)
|
3169006000NRG24200520230013462
|
20/05/2023
|
REKHA DEVI
|
3169006WL001494
|
REKHA DEVI
|
00468
|
UBIN0931586
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1861712536
|
|
REKHA DEVI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|