|
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-69-006-001-003/35
(KAINJARI)
|
3169006000NRG24020920230120664
|
02/09/2023
|
MADHU DEVI
|
3169006WL006761
|
MADHU DEVI
|
00048
|
BKID0006983
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7415668206
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-001-002/37
(KAINJARI)
|
3169006000NRG24020920230120662
|
02/09/2023
|
shyam singh
|
3169006WL006761
|
shyam singh
|
00089
|
CBIN0283140
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668216
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-001-002/101
(KAINJARI)
|
3169006000NRG24020920230120653
|
02/09/2023
|
SUNIL KUMAR
|
3169006WL006761
|
SUNIL KUMAR
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668208
|
|
SUNIL KUMAR S/O SRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-001-002/107
(KAINJARI)
|
3169006000NRG24020920230120654
|
02/09/2023
|
RAM KISHORI
|
3169006WL006761
|
RAM KISHORI
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668213
|
|
RAM KISHORI W/O SRI SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-001-002/11
(KAINJARI)
|
3169006000NRG24020920230120655
|
02/09/2023
|
GUDDI DEVI
|
3169006WL006761
|
GUDDI DEVI
|
00354
|
PUNB0468700
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7415668217
|
|
GUDDI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-001-002/115
(KAINJARI)
|
3169006000NRG24020920230120656
|
02/09/2023
|
MAHESH
|
3169006WL006761
|
MAHESH
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668205
|
|
MAHESH CHANDRA S/O CHHAKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-001-002/13
(KAINJARI)
|
3169006000NRG24020920230120657
|
02/09/2023
|
DINESH
|
3169006WL006761
|
DINESH
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668209
|
|
DINESH SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-001-002/144
(KAINJARI)
|
3169006000NRG24020920230120658
|
02/09/2023
|
ram prakash
|
3169006WL006761
|
ram prakash
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668207
|
|
RAM PRAKASH S/O SRI DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-001-002/148
(KAINJARI)
|
3169006000NRG24020920230120659
|
02/09/2023
|
SHIYA RAM
|
3169006WL006761
|
SHIYA RAM
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668212
|
|
Mr. SHRI SIYA RAM S/ O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-001-002/158
(KAINJARI)
|
3169006000NRG24020920230120660
|
02/09/2023
|
RESHMA DEVI
|
3169006WL006761
|
RESHMA DEVI
|
00354
|
PUNB0468700
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7415668211
|
|
RESHMA DEVI W/O SRI RAMA KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-001-002/3
(KAINJARI)
|
3169006000NRG24020920230120661
|
02/09/2023
|
MR RAGHUVEER SINGH
|
3169006WL006761
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668204
|
|
RAGHUVEER SINGH S/O SRI BHAGWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-001-002/46
(KAINJARI)
|
3169006000NRG24020920230120663
|
02/09/2023
|
MALKHAAN SINGH
|
3169006WL006761
|
MALKHAAN SINGH
|
00354
|
PUNB0468700
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7415668210
|
|
MALKHAN SINGH S/O SRI MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-001-001/15
(KAINJARI)
|
3169006000NRG24020920230120651
|
02/09/2023
|
KUSUM
|
3169006WL006761
|
KUSUM
|
00415
|
SBIN0002542
|
1716
|
1716
|
Rejected
|
11/11/2023
|
|
7415668215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-001-001/14
(KAINJARI)
|
3169006000NRG24020920230120650
|
02/09/2023
|
MEERA DEVI
|
3169006WL006761
|
MEERA DEVI
|
00415
|
SBIN0010346
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7415668214
|
|
MEERA DEVI W/O SUDHIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25428
|
25428
|
|
|
|
|
|
|
|