|
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-69-006-039-002/164
(CHAPAOLI)
|
3169006000NRG24130620230030878
|
13/06/2023
|
YUNUS KHAN
|
3169006WL002682
|
YUNUS KHAN
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604826186
|
|
Mr. YUNISH KHAN S/O SRI SARAFUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-039-002/197
(CHAPAOLI)
|
3169006000NRG24130620230030880
|
13/06/2023
|
TOTARAM
|
3169006WL002682
|
TOTARAM
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604826184
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-039-002/23
(CHAPAOLI)
|
3169006000NRG24130620230030881
|
13/06/2023
|
hraday narayan
|
3169006WL002682
|
hraday narayan
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826177
|
|
Mr. HRADAY NARAYAN S/O CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-039-002/25
(CHAPAOLI)
|
3169006000NRG24130620230030882
|
13/06/2023
|
SAGIR
|
3169006WL002682
|
SAGIR
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826180
|
|
Mr. SAGIR KHAN S/O ABDUL RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-039-002/271
(CHAPAOLI)
|
3169006000NRG24130620230030883
|
13/06/2023
|
VISHAL
|
3169006WL002682
|
VISHAL
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826188
|
|
Mr. VISHAL S/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-039-002/30
(CHAPAOLI)
|
3169006000NRG24130620230030884
|
13/06/2023
|
Raj kishor
|
3169006WL002682
|
Raj kishor
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604826176
|
|
RAJ KISHOR S/O DWARIKA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-039-002/48
(CHAPAOLI)
|
3169006000NRG24130620230030885
|
13/06/2023
|
Mr.HABIB KHAN
|
3169006WL002682
|
Mr.HABIB KHAN
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826179
|
|
Mr. HABIB KHAN S/O RAHMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-039-002/49
(CHAPAOLI)
|
3169006000NRG24130620230030886
|
13/06/2023
|
KAILASH
|
3169006WL002682
|
KAILASH
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604826178
|
|
Mrs. KAILASH NARAYAN S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-039-002/53
(CHAPAOLI)
|
3169006000NRG24130620230030888
|
13/06/2023
|
ANIL
|
3169006WL002682
|
ANIL
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826181
|
|
Mr. ANIL KUMAR S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-039-002/63
(CHAPAOLI)
|
3169006000NRG24130620230030889
|
13/06/2023
|
MAHIPAL
|
3169006WL002682
|
MAHIPAL
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604826182
|
|
MAHIPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-039-002/68
(CHAPAOLI)
|
3169006000NRG24130620230030891
|
13/06/2023
|
RAMCHAND
|
3169006WL002682
|
RAMCHAND
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826183
|
|
RAM CHANDRA SO GHASEETE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-039-002/90
(CHAPAOLI)
|
3169006000NRG24130620230030892
|
13/06/2023
|
SHYAM BABU
|
3169006WL002682
|
SHYAM BABU
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604826185
|
|
Mr. SHYAM BABU S/O KUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-039-002/141
(CHAPAOLI)
|
3169006000NRG24130620230030876
|
13/06/2023
|
KAMIL
|
3169006WL002682
|
KAMIL
|
00089
|
CBIN0284231
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604826187
|
|
Mr. ABDUL KAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|