|
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-69-006-002-001/136
(SONDHEMAU)
|
3169006000NRG24251120230174125
|
25/11/2023
|
Siyaram
|
3169006WL010625
|
Siyaram
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909690
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-002-001/22
(SONDHEMAU)
|
3169006000NRG24251120230174127
|
25/11/2023
|
radeshyam
|
3169006WL010625
|
radeshyam
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909689
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-002-001/257
(SONDHEMAU)
|
3169006000NRG24251120230174128
|
25/11/2023
|
Mr.AWADESH KUMAR
|
3169006WL010625
|
Mr.AWADESH KUMAR
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909692
|
|
AWADHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-002-001/28
(SONDHEMAU)
|
3169006000NRG24251120230174129
|
25/11/2023
|
SUKH RAM
|
3169006WL010625
|
SUKH RAM
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909685
|
|
Mr. SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-002-001/293
(SONDHEMAU)
|
3169006000NRG24251120230174130
|
25/11/2023
|
GOPAL SINGH
|
3169006WL010625
|
GOPAL SINGH
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909691
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-002-001/293
(SONDHEMAU)
|
3169006000NRG24251120230174131
|
25/11/2023
|
REKHA DEVI
|
3169006WL010625
|
REKHA DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909680
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-002-001/299
(SONDHEMAU)
|
3169006000NRG24251120230174132
|
25/11/2023
|
ANEETA DEVI
|
3169006WL010625
|
ANEETA DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909686
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-002-001/301
(SONDHEMAU)
|
3169006000NRG24251120230174133
|
25/11/2023
|
RAVINDRA NATH
|
3169006WL010625
|
RAVINDRA NATH
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909687
|
|
RAVINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-002-001/313
(SONDHEMAU)
|
3169006000NRG24251120230174134
|
25/11/2023
|
Mr.SANTOSH KUMAR
|
3169006WL010625
|
Mr.SANTOSH KUMAR
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909684
|
|
Mr. SANTOSH KUMAR S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-002-001/339
(SONDHEMAU)
|
3169006000NRG24251120230174135
|
25/11/2023
|
FOOL SINGH
|
3169006WL010625
|
FOOL SINGH
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662909688
|
|
Mr. PHOOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-002-001/39
(SONDHEMAU)
|
3169006000NRG24251120230174136
|
25/11/2023
|
SANJAY BABU
|
3169006WL010625
|
SANJAY BABU
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662909693
|
|
Mr. SANJAY BABU S/O SRI MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-002-001/452
(SONDHEMAU)
|
3169006000NRG24251120230174137
|
25/11/2023
|
SUMAN KUMARI
|
3169006WL010625
|
SUMAN KUMARI
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662909683
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-002-001/499
(SONDHEMAU)
|
3169006000NRG24251120230174138
|
25/11/2023
|
KRISHNA MOHAN
|
3169006WL010625
|
KRISHNA MOHAN
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662909681
|
|
Mr. KRASHAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-002-001/179
(SONDHEMAU)
|
3169006000NRG24251120230174126
|
25/11/2023
|
Man Singh
|
3169006WL010625
|
Man Singh
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
12/03/2024
|
|
1662909682
|
|
MANSINGH S/O HEERA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|