|
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-69-006-020-002/39
(LAKHNAPUR)
|
3169006000NRG24200520230013161
|
20/05/2023
|
RAHUL KUMAR
|
3169006WL001452
|
RAHUL KUMAR
|
00048
|
BKID0006983
|
1704
|
1704
|
Processed
|
25/05/2023
|
|
1863780049
|
|
RAHUL KUMAR S/O TULA RAM
|
BANK OF INDIA(508505)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-003/6
(LAKHNAPUR)
|
3169006000NRG24200520230013169
|
20/05/2023
|
NEHA DEVI
|
3169006WL001452
|
NEHA DEVI
|
00048
|
BKID0006983
|
1917
|
1917
|
Processed
|
25/05/2023
|
|
1863780055
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-002/63
(LAKHNAPUR)
|
3169006000NRG24200520230013166
|
20/05/2023
|
Mrs.SIMA DEVI
|
3169006WL001452
|
Mrs.SIMA DEVI
|
00078
|
CNRB0018960
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780051
|
|
SIMA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-003/12
(LAKHNAPUR)
|
3169006000NRG24200520230013167
|
20/05/2023
|
Mrs.NIRMALA DEVI
|
3169006WL001452
|
Mrs.NIRMALA DEVI
|
00078
|
CNRB0018960
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780052
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-003/3
(LAKHNAPUR)
|
3169006000NRG24200520230013168
|
20/05/2023
|
VIJAY KUMAR
|
3169006WL001452
|
VIJAY KUMAR
|
00078
|
CNRB0018960
|
1917
|
1917
|
Processed
|
25/05/2023
|
|
1863780050
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-002/49
(LAKHNAPUR)
|
3169006000NRG24200520230013165
|
20/05/2023
|
Mr.ROHIT KUMAR GAUTAM
|
3169006WL001452
|
Mr.ROHIT KUMAR GAUTAM
|
00089
|
CBIN0280228
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1863780044
|
|
ROHIT KUMAR GAUTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-002/41
(LAKHNAPUR)
|
3169006000NRG24200520230013162
|
20/05/2023
|
MALTI DEVI
|
3169006WL001452
|
MALTI DEVI
|
00089
|
CBIN0283140
|
1917
|
1917
|
Processed
|
25/05/2023
|
|
1863780040
|
|
Mrs. MALTI DEVI WO RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-002/45
(LAKHNAPUR)
|
3169006000NRG24200520230013164
|
20/05/2023
|
Mrs.DOLI
|
3169006WL001452
|
Mrs.DOLI
|
00089
|
CBIN0283140
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780042
|
|
Mrs. DOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-003/8
(LAKHNAPUR)
|
3169006000NRG24200520230013170
|
20/05/2023
|
ARUN KUMAR
|
3169006WL001452
|
ARUN KUMAR
|
00089
|
CBIN0283140
|
1917
|
1917
|
Processed
|
25/05/2023
|
|
1863780054
|
|
ARUN KUMAR SO RAM BHAROSE
|
BANK OF INDIA(508505)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-004/29
(LAKHNAPUR)
|
3169006000NRG24200520230013172
|
20/05/2023
|
MAAN SINGH
|
3169006WL001452
|
MAAN SINGH
|
00089
|
CBIN0283140
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780039
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-005/109
(LAKHNAPUR)
|
3169006000NRG24200520230013173
|
20/05/2023
|
SUNITA
|
3169006WL001452
|
SUNITA
|
00089
|
CBIN0283140
|
639
|
639
|
Processed
|
25/05/2023
|
|
1863780041
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-005/17
(LAKHNAPUR)
|
3169006000NRG24200520230013174
|
20/05/2023
|
asha devi
|
3169006WL001452
|
asha devi
|
00089
|
CBIN0283140
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780043
|
|
Mrs. ASHA DEVI W/O MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-006/21
(LAKHNAPUR)
|
3169006000NRG24200520230013175
|
20/05/2023
|
MUNNI DEVI
|
3169006WL001452
|
MUNNI DEVI
|
00089
|
CBIN0283140
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780047
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-002/33
(LAKHNAPUR)
|
3169006000NRG24200520230013159
|
20/05/2023
|
SRI DEVI
|
3169006WL001452
|
SRI DEVI
|
00089
|
CBIN0283294
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780053
|
|
Mrs. SHREE DEVI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-002/43
(LAKHNAPUR)
|
3169006000NRG24200520230013163
|
20/05/2023
|
DASI RAM
|
3169006WL001452
|
DASI RAM
|
00354
|
PUNB0468700
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780048
|
|
DASIRAM S/O MATADEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-002/38
(LAKHNAPUR)
|
3169006000NRG24200520230013160
|
20/05/2023
|
LAJJA VATI
|
3169006WL001452
|
LAJJA VATI
|
00415
|
SBIN0010346
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1863780045
|
|
MRS LAJJA VATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-003/9
(LAKHNAPUR)
|
3169006000NRG24200520230013171
|
20/05/2023
|
RANJEET SINGH
|
3169006WL001452
|
RANJEET SINGH
|
00415
|
SBIN0010346
|
1704
|
1704
|
Processed
|
25/05/2023
|
|
1863780046
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|