|
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-69-006-038-002/118
(UMRI)
|
3169006000NRG24070720230061859
|
07/07/2023
|
KALINDRI DEVI
|
3169006WL004000
|
KALINDRI DEVI
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467867
|
|
KALINDRI DEVI W/O RAM NARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-038-002/114
(UMRI)
|
3169006000NRG24070720230061857
|
07/07/2023
|
Mr.INDRA PAL
|
3169006WL004000
|
Mr.INDRA PAL
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467875
|
|
Mr. INDRA PAL SINGH S/O PATOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-038-002/112
(UMRI)
|
3169006000NRG24070720230061856
|
07/07/2023
|
DEVENDRI
|
3169006WL004000
|
DEVENDRI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467861
|
|
DEVENDRI WO AVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-038-002/118
(UMRI)
|
3169006000NRG24070720230061858
|
07/07/2023
|
MR RAM NARESH
|
3169006WL004000
|
MR RAM NARESH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467874
|
|
RAM NARESH S/O SRI RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-038-002/129
(UMRI)
|
3169006000NRG24070720230061861
|
07/07/2023
|
MR AKHILESH KUMAR
|
3169006WL004000
|
MR AKHILESH KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467877
|
|
AKHILESHKUMAR SO RAMBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-038-002/131
(UMRI)
|
3169006000NRG24070720230061863
|
07/07/2023
|
MR BRIJ KISHOR
|
3169006WL004000
|
MR BRIJ KISHOR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467873
|
|
BRIJ KISHOR S O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-038-002/31
(UMRI)
|
3169006000NRG24070720230061864
|
07/07/2023
|
DURGESH
|
3169006WL004000
|
DURGESH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467872
|
|
DURGESH S/O LATE KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-038-002/31
(UMRI)
|
3169006000NRG24070720230061865
|
07/07/2023
|
MEENA DEVI
|
3169006WL004000
|
MEENA DEVI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467866
|
|
MEENA DEVI W/O DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-038-002/42
(UMRI)
|
3169006000NRG24070720230061866
|
07/07/2023
|
ANIL KUMAR
|
3169006WL004000
|
ANIL KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467869
|
|
ANIL KUMAR S/O SRI MEWA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-038-002/49
(UMRI)
|
3169006000NRG24070720230061867
|
07/07/2023
|
SHANTI DEVI
|
3169006WL004000
|
SHANTI DEVI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467876
|
|
SHANTI DEVI W/O ITAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-038-002/52
(UMRI)
|
3169006000NRG24070720230061868
|
07/07/2023
|
VABEET
|
3169006WL004000
|
VABEET
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467871
|
|
BABEET KUMAR S/O SRI BEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-038-002/55
(UMRI)
|
3169006000NRG24070720230061870
|
07/07/2023
|
MALTI DEVI
|
3169006WL004000
|
MALTI DEVI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467868
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-038-002/55
(UMRI)
|
3169006000NRG24070720230061869
|
07/07/2023
|
SHIV KUMAR
|
3169006WL004000
|
SHIV KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467863
|
|
SHIV KUMAR S/O SRI BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-038-002/67
(UMRI)
|
3169006000NRG24070720230061871
|
07/07/2023
|
LALLU
|
3169006WL004000
|
LALLU
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467870
|
|
LALLU S/O SRI BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-038-002/68
(UMRI)
|
3169006000NRG24070720230061872
|
07/07/2023
|
SURJAN
|
3169006WL004000
|
SURJAN
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467864
|
|
SURJAN S/O SRI RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-038-002/86
(UMRI)
|
3169006000NRG24070720230061873
|
07/07/2023
|
AMAR SINGH
|
3169006WL004000
|
AMAR SINGH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467865
|
|
AMAR SINGH S/O SRI NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-038-004/5
(UMRI)
|
3169006000NRG24070720230061874
|
07/07/2023
|
TARA SINGH
|
3169006WL004000
|
TARA SINGH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504467862
|
|
TARA SINGH S/O SRI RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|