|
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-69-006-034-001/46
(KOTHIPUR)
|
3169006000NRG24221120230173430
|
22/11/2023
|
MUKAT SINGH
|
3169006WL010523
|
MUKAT SINGH
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672913684
|
|
MUKAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-034-001/133
(KOTHIPUR)
|
3169006000NRG24221120230173410
|
22/11/2023
|
RAKESH CHANDRA
|
3169006WL010523
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672913673
|
|
RAKESH CHANDRA SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-034-001/145
(KOTHIPUR)
|
3169006000NRG24221120230173411
|
22/11/2023
|
MR.SHIV PRAKASH
|
3169006WL010523
|
MR.SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672913687
|
|
SHIV PRAKASH SO KASHI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-034-001/168
(KOTHIPUR)
|
3169006000NRG24221120230173415
|
22/11/2023
|
Mr.DEEP CHANDRA
|
3169006WL010523
|
Mr.DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913683
|
|
DEEP CHANDRA SO RAJJAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-034-001/31
(KOTHIPUR)
|
3169006000NRG24221120230173425
|
22/11/2023
|
Mrs.KESHKALI
|
3169006WL010523
|
Mrs.KESHKALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913680
|
|
MRS KESHKALI KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-034-001/45
(KOTHIPUR)
|
3169006000NRG24221120230173429
|
22/11/2023
|
Mr.CHANDRA PRAKASH
|
3169006WL010523
|
Mr.CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913686
|
|
CHANDRA PRAKASH SO RUKUM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-034-001/5
(KOTHIPUR)
|
3169006000NRG24221120230173432
|
22/11/2023
|
Mr. RAJJAN SINGH
|
3169006WL010523
|
Mr. RAJJAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672913681
|
|
RAJJAN SINGH SO CHANDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-034-001/77
(KOTHIPUR)
|
3169006000NRG24221120230173435
|
22/11/2023
|
Mr.MAHATAB SINGH
|
3169006WL010523
|
Mr.MAHATAB SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913682
|
|
MEHTAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-034-001/202
(KOTHIPUR)
|
3169006000NRG24221120230173419
|
22/11/2023
|
RAM SHRI
|
3169006WL010523
|
RAM SHRI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913677
|
|
Mrs. Ram Shri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-034-001/206
(KOTHIPUR)
|
3169006000NRG24221120230173420
|
22/11/2023
|
GUDDI DEVI
|
3169006WL010523
|
GUDDI DEVI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913678
|
|
GUDDI W/O OM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-034-001/208
(KOTHIPUR)
|
3169006000NRG24221120230173421
|
22/11/2023
|
CHUNNI DEVI
|
3169006WL010523
|
CHUNNI DEVI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913676
|
|
Mrs. Chhunni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-034-001/12
(KOTHIPUR)
|
3169006000NRG24221120230173409
|
22/11/2023
|
RANJEET
|
3169006WL010523
|
RANJEET
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672913669
|
|
Mr. RANJEET KUMAR S/O KALKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-034-001/167
(KOTHIPUR)
|
3169006000NRG24221120230173414
|
22/11/2023
|
MR.SHIV SHANKAR
|
3169006WL010523
|
MR.SHIV SHANKAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913691
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-034-001/174
(KOTHIPUR)
|
3169006000NRG24221120230173416
|
22/11/2023
|
Mr.SATYA NARAYAN
|
3169006WL010523
|
Mr.SATYA NARAYAN
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672913674
|
|
Mr. SATYA NARAYAN S/O PARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-034-001/195
(KOTHIPUR)
|
3169006000NRG24221120230173417
|
22/11/2023
|
Mr.CHAUDHARI
|
3169006WL010523
|
Mr.CHAUDHARI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913679
|
|
Mr. Chaudhari Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-034-001/197
(KOTHIPUR)
|
3169006000NRG24221120230173418
|
22/11/2023
|
RAVI BABU
|
3169006WL010523
|
RAVI BABU
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913675
|
|
Mr. Ravi Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-034-001/21
(KOTHIPUR)
|
3169006000NRG24221120230173422
|
22/11/2023
|
RAM SAGAR
|
3169006WL010523
|
RAM SAGAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913688
|
|
Mr. RAM SAGAR S/O KALIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-034-001/23
(KOTHIPUR)
|
3169006000NRG24221120230173423
|
22/11/2023
|
suraj singh
|
3169006WL010523
|
suraj singh
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913671
|
|
Mr. SURAJ SINGH S/O CHADAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-034-001/291
(KOTHIPUR)
|
3169006000NRG24221120230173424
|
22/11/2023
|
Mrs.RAM KATORI
|
3169006WL010523
|
Mrs.RAM KATORI
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672913685
|
|
Mrs. RAM KATORI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-034-001/40
(KOTHIPUR)
|
3169006000NRG24221120230173428
|
22/11/2023
|
CHHUNNI DEVI
|
3169006WL010523
|
CHHUNNI DEVI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913693
|
|
Mrs. CHHUNI DEVI W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-034-001/48
(KOTHIPUR)
|
3169006000NRG24221120230173431
|
22/11/2023
|
JAY DEVI
|
3169006WL010523
|
JAY DEVI
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672913689
|
|
JAYDEVI WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-034-001/61
(KOTHIPUR)
|
3169006000NRG24221120230173434
|
22/11/2023
|
SUNIL
|
3169006WL010523
|
SUNIL
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672913690
|
|
SUNIL KUMAR S/O UDAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-034-001/9
(KOTHIPUR)
|
3169006000NRG24221120230173436
|
22/11/2023
|
ARJUN
|
3169006WL010523
|
ARJUN
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672913692
|
|
Mr. ARJUN SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-034-001/93
(KOTHIPUR)
|
3169006000NRG24221120230173437
|
22/11/2023
|
BADAMI
|
3169006WL010523
|
BADAMI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913670
|
|
Mrs. BADAMI DEVI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
25
|
BHAGYANAGAR
|
UP-69-006-034-001/149
(KOTHIPUR)
|
3169006000NRG24221120230173412
|
22/11/2023
|
SUMAN DEVI
|
3169006WL010523
|
SUMAN DEVI
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913667
|
|
SUMAN DEVI WO RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-034-001/38
(KOTHIPUR)
|
3169006000NRG24221120230173426
|
22/11/2023
|
MR KHUSHAVANTA SINGH
|
3169006WL010523
|
MR KHUSHAVANTA SINGH
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672913668
|
|
KHUSHAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-034-001/39
(KOTHIPUR)
|
3169006000NRG24221120230173427
|
22/11/2023
|
Mr.AJAY KUMAR
|
3169006WL010523
|
Mr.AJAY KUMAR
|
00468
|
UBIN0931586
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672913672
|
|
Mr. AJAY KUMAR S/O PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|