|
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-69-006-057-005/338
(KHAGI PUR)
|
3169006000NRG24291220230191234
|
29/12/2023
|
RAM DULARE
|
3169006WL011821
|
RAM DULARE
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940171884
|
|
RAMDULARE SO RAJA RA
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-006/373
(KHAGI PUR)
|
3169006000NRG24291220230191258
|
29/12/2023
|
RAHUL KUMAR
|
3169006WL011821
|
RAHUL KUMAR
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171886
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-006/400
(KHAGI PUR)
|
3169006000NRG24291220230191263
|
29/12/2023
|
NEETU
|
3169006WL011821
|
NEETU
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940171885
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-057-006/402
(KHAGI PUR)
|
3169006000NRG24291220230191265
|
29/12/2023
|
GOLU
|
3169006WL011821
|
GOLU
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171887
|
|
GOLU
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-057-006/418
(KHAGI PUR)
|
3169006000NRG24291220230191266
|
29/12/2023
|
SUMIT
|
3169006WL011821
|
SUMIT
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171888
|
|
SUMIT
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-057-006/425
(KHAGI PUR)
|
3169006000NRG24291220230191269
|
29/12/2023
|
MAHENDRA
|
3169006WL011821
|
MAHENDRA
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171901
|
|
Mr. MAHENDRA S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-057-006/323
(KHAGI PUR)
|
3169006000NRG24291220230191253
|
29/12/2023
|
NEHA DEVI
|
3169006WL011821
|
NEHA DEVI
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171900
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-057-005/217
(KHAGI PUR)
|
3169006000NRG24291220230191229
|
29/12/2023
|
RAM AVTAR
|
3169006WL011821
|
RAM AVTAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171910
|
|
RAM AWTAR S/O TULSHI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-057-005/27
(KHAGI PUR)
|
3169006000NRG24291220230191231
|
29/12/2023
|
KAMLESH KUMARI
|
3169006WL011821
|
KAMLESH KUMARI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171906
|
|
Mrs. KAMLESH KUMARI W/O SHIV NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-057-005/346
(KHAGI PUR)
|
3169006000NRG24291220230191235
|
29/12/2023
|
BRAJENDRA KUMAR
|
3169006WL011821
|
BRAJENDRA KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Rejected
|
18/03/2024
|
|
1940171903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-057-005/362
(KHAGI PUR)
|
3169006000NRG24291220230191236
|
29/12/2023
|
ABHISHEK KUMAR
|
3169006WL011821
|
ABHISHEK KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940171891
|
|
ABHISHEK KUMAR S/O RAMSHCHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-057-005/388
(KHAGI PUR)
|
3169006000NRG24291220230191237
|
29/12/2023
|
Mr.RAM PAL SINGH
|
3169006WL011821
|
Mr.RAM PAL SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171889
|
|
Mr. Ram Pal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-057-005/424
(KHAGI PUR)
|
3169006000NRG24291220230191238
|
29/12/2023
|
Mr.AKHILESH KUMAR
|
3169006WL011821
|
Mr.AKHILESH KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171894
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-057-005/53
(KHAGI PUR)
|
3169006000NRG24291220230191239
|
29/12/2023
|
NATHURAM
|
3169006WL011821
|
NATHURAM
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940171875
|
|
Mr. NATHU . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-057-005/54
(KHAGI PUR)
|
3169006000NRG24291220230191240
|
29/12/2023
|
RAMBABU
|
3169006WL011821
|
RAMBABU
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171907
|
|
RAM BABU S/O TULSHI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-057-005/61
(KHAGI PUR)
|
3169006000NRG24291220230191241
|
29/12/2023
|
Avadhesh kumar
|
3169006WL011821
|
Avadhesh kumar
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171874
|
|
AVDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-057-006/118
(KHAGI PUR)
|
3169006000NRG24291220230191242
|
29/12/2023
|
GYAN SINGH
|
3169006WL011821
|
GYAN SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171909
|
|
Mr. GAYAN SINGH S/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-057-006/159
(KHAGI PUR)
|
3169006000NRG24291220230191243
|
29/12/2023
|
STYAVEER
|
3169006WL011821
|
STYAVEER
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171880
|
|
Mr. SATYAVEER S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-057-006/20
(KHAGI PUR)
|
3169006000NRG24291220230191244
|
29/12/2023
|
RAGHUVEER
|
3169006WL011821
|
RAGHUVEER
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171905
|
|
Mr. RAGHUVIR S/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-057-006/257
(KHAGI PUR)
|
3169006000NRG24291220230191246
|
29/12/2023
|
MUNSHI LAL
|
3169006WL011821
|
MUNSHI LAL
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171883
|
|
Mr. MUNSHI LAL S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-057-006/258
(KHAGI PUR)
|
3169006000NRG24291220230191247
|
29/12/2023
|
SONE LAL
|
3169006WL011821
|
SONE LAL
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940171876
|
|
Mr. SONE LAL S/O DIVOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-057-006/260
(KHAGI PUR)
|
3169006000NRG24291220230191248
|
29/12/2023
|
MAYA DEVI
|
3169006WL011821
|
MAYA DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940171878
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-057-006/265
(KHAGI PUR)
|
3169006000NRG24291220230191249
|
29/12/2023
|
RAM KRISHAN
|
3169006WL011821
|
RAM KRISHAN
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940171870
|
|
RAMKRISHANA S/O PRASURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-057-006/268
(KHAGI PUR)
|
3169006000NRG24291220230191250
|
29/12/2023
|
AVADHESH KUMAR
|
3169006WL011821
|
AVADHESH KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171902
|
|
AVADHESH KUMAR
|
INDUSIND BANK(607189)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-057-006/271
(KHAGI PUR)
|
3169006000NRG24291220230191251
|
29/12/2023
|
KAMLESH BABU
|
3169006WL011821
|
KAMLESH BABU
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171881
|
|
Mr. KAMLESH BABU S/O-SUKHWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-057-006/312
(KHAGI PUR)
|
3169006000NRG24291220230191252
|
29/12/2023
|
Lal Ji
|
3169006WL011821
|
Lal Ji
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171897
|
|
LAL JI
|
BANK OF BARODA(606985)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-057-006/336
(KHAGI PUR)
|
3169006000NRG24291220230191254
|
29/12/2023
|
Mr.GYAN SINGH
|
3169006WL011821
|
Mr.GYAN SINGH
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940171872
|
|
Mr. GYAN SINGH S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-057-006/347
(KHAGI PUR)
|
3169006000NRG24291220230191255
|
29/12/2023
|
BHARAT SINGH
|
3169006WL011821
|
BHARAT SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171893
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-057-006/352
(KHAGI PUR)
|
3169006000NRG24291220230191256
|
29/12/2023
|
HARISH CHANDR
|
3169006WL011821
|
HARISH CHANDR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171879
|
|
Mr. HARISH CHANDRA S/O GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-057-006/372
(KHAGI PUR)
|
3169006000NRG24291220230191257
|
29/12/2023
|
RAM PRAKASH
|
3169006WL011821
|
RAM PRAKASH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171871
|
|
Mr. RAM PRAKASH S/O MATHURA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-057-006/376
(KHAGI PUR)
|
3169006000NRG24291220230191259
|
29/12/2023
|
Mr.ANIL KUMAR
|
3169006WL011821
|
Mr.ANIL KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171873
|
|
Mr. ANIL KUMAR S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-057-006/380
(KHAGI PUR)
|
3169006000NRG24291220230191260
|
29/12/2023
|
Mr.DHARMENDRA KUMAR
|
3169006WL011821
|
Mr.DHARMENDRA KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171892
|
|
Mr. DHARMENDRA KUMAR S/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-057-006/389
(KHAGI PUR)
|
3169006000NRG24291220230191262
|
29/12/2023
|
Mr.KANAUJI LAL
|
3169006WL011821
|
Mr.KANAUJI LAL
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940171882
|
|
Mr. KANNAUJI LAL S/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-057-006/401
(KHAGI PUR)
|
3169006000NRG24291220230191264
|
29/12/2023
|
Mr.MANPHOOL SINGH
|
3169006WL011821
|
Mr.MANPHOOL SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171877
|
|
Mr. MANPHUL SINGH S/O GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-057-006/420
(KHAGI PUR)
|
3169006000NRG24291220230191267
|
29/12/2023
|
Mrs.ASHA
|
3169006WL011821
|
Mrs.ASHA
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171890
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-057-006/421
(KHAGI PUR)
|
3169006000NRG24291220230191268
|
29/12/2023
|
Mr.CHANDAN SINGH
|
3169006WL011821
|
Mr.CHANDAN SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171899
|
|
CHANDAN SINGH SO RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-057-006/426
(KHAGI PUR)
|
3169006000NRG24291220230191270
|
29/12/2023
|
AKASH BABU
|
3169006WL011821
|
AKASH BABU
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171896
|
|
Mr. Akash Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-057-006/427
(KHAGI PUR)
|
3169006000NRG24291220230191271
|
29/12/2023
|
RAHUL KUMAR
|
3169006WL011821
|
RAHUL KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171898
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-057-006/50
(KHAGI PUR)
|
3169006000NRG24291220230191272
|
29/12/2023
|
HARI GOPAL
|
3169006WL011821
|
HARI GOPAL
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940171908
|
|
Mr. HARI GOPAL S/O SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-057-006/65
(KHAGI PUR)
|
3169006000NRG24291220230191273
|
29/12/2023
|
MAHENDRA KAPOOR
|
3169006WL011821
|
MAHENDRA KAPOOR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171869
|
|
MAHENDRA KAPOOR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
41
|
BHAGYANAGAR
|
UP-69-006-057-005/290
(KHAGI PUR)
|
3169006000NRG24291220230191232
|
29/12/2023
|
BRAJESH KUMAR
|
3169006WL011821
|
BRAJESH KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171895
|
|
BRAJESH KUMAR S/O SRI LATE KALI CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-057-005/327
(KHAGI PUR)
|
3169006000NRG24291220230191233
|
29/12/2023
|
SARMAN LAL
|
3169006WL011821
|
SARMAN LAL
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940171911
|
|
SARAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-057-006/254
(KHAGI PUR)
|
3169006000NRG24291220230191245
|
29/12/2023
|
PRATAP SINGH
|
3169006WL011821
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940171867
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-057-006/383
(KHAGI PUR)
|
3169006000NRG24291220230191261
|
29/12/2023
|
MR ANKUSH BABU
|
3169006WL011821
|
MR ANKUSH BABU
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171868
|
|
ANKUSH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
45
|
BHAGYANAGAR
|
UP-69-006-057-005/223
(KHAGI PUR)
|
3169006000NRG24291220230191230
|
29/12/2023
|
SEVARAM
|
3169006WL011821
|
SEVARAM
|
00415
|
SBIN0011906
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940171904
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|