|
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-69-006-002-001/12
(SONDHEMAU)
|
3169006000NRG24100720230063875
|
10/07/2023
|
RAM KUMAR
|
3169006WL004072
|
RAM KUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896278
|
|
Mr. RAM KUMAR S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-002-001/14
(SONDHEMAU)
|
3169006000NRG24100720230063876
|
10/07/2023
|
SUMAN
|
3169006WL004072
|
SUMAN
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896290
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-002-001/21
(SONDHEMAU)
|
3169006000NRG24100720230063880
|
10/07/2023
|
VIMLA DEVI
|
3169006WL004072
|
VIMLA DEVI
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896281
|
|
Mrs. VIMLA DEVI W/O SRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-002-001/22
(SONDHEMAU)
|
3169006000NRG24100720230063881
|
10/07/2023
|
radeshyam
|
3169006WL004072
|
radeshyam
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896277
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-002-001/263
(SONDHEMAU)
|
3169006000NRG24100720230063882
|
10/07/2023
|
KUSHMA DEVI
|
3169006WL004072
|
KUSHMA DEVI
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896292
|
|
Mrs. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-002-001/28
(SONDHEMAU)
|
3169006000NRG24100720230063883
|
10/07/2023
|
SUKH RAM
|
3169006WL004072
|
SUKH RAM
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896276
|
|
Mr. SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-002-001/30
(SONDHEMAU)
|
3169006000NRG24100720230063884
|
10/07/2023
|
Harpal
|
3169006WL004072
|
Harpal
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896280
|
|
Mr. HAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-002-001/301
(SONDHEMAU)
|
3169006000NRG24100720230063885
|
10/07/2023
|
RAVINDRA NATH
|
3169006WL004072
|
RAVINDRA NATH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896289
|
|
RAVINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-002-001/311
(SONDHEMAU)
|
3169006000NRG24100720230063886
|
10/07/2023
|
Kumud kant
|
3169006WL004072
|
Kumud kant
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896285
|
|
Kumud Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-002-001/42
(SONDHEMAU)
|
3169006000NRG24100720230063889
|
10/07/2023
|
Mr.PHOOL SINGH
|
3169006WL004072
|
Mr.PHOOL SINGH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896286
|
|
Mr. PHOOL CHANDRA S/O BABU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-002-001/460
(SONDHEMAU)
|
3169006000NRG24100720230063890
|
10/07/2023
|
ROHIT KUMAR
|
3169006WL004072
|
ROHIT KUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896284
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-002-001/6
(SONDHEMAU)
|
3169006000NRG24100720230063892
|
10/07/2023
|
Mrs.PRAKASH DEVI
|
3169006WL004072
|
Mrs.PRAKASH DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505896282
|
|
Mrs. PARKASH DEVI W/O RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-002-001/6
(SONDHEMAU)
|
3169006000NRG24100720230063891
|
10/07/2023
|
RAJ BAHADUR
|
3169006WL004072
|
RAJ BAHADUR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505896274
|
|
Mr. RAJ BAHADUR S/O RAM KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-002-001/7
(SONDHEMAU)
|
3169006000NRG24100720230063893
|
10/07/2023
|
PRADEEP KUMAR
|
3169006WL004072
|
PRADEEP KUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896291
|
|
Mr. PRADEEP KUMAR S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-002-001/8
(SONDHEMAU)
|
3169006000NRG24100720230063894
|
10/07/2023
|
SATISH KAUMAR
|
3169006WL004072
|
SATISH KAUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896279
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-002-001/18
(SONDHEMAU)
|
3169006000NRG24100720230063877
|
10/07/2023
|
vivek
|
3169006WL004072
|
vivek
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896288
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-002-001/187
(SONDHEMAU)
|
3169006000NRG24100720230063878
|
10/07/2023
|
Meena Devi
|
3169006WL004072
|
Meena Devi
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896287
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-002-001/21
(SONDHEMAU)
|
3169006000NRG24100720230063879
|
10/07/2023
|
SHIV RAJ
|
3169006WL004072
|
SHIV RAJ
|
00349
|
PSIB0021330
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505896283
|
|
SHIV RAJ S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-002-001/360
(SONDHEMAU)
|
3169006000NRG24100720230063887
|
10/07/2023
|
RASHMI DEVI
|
3169006WL004072
|
RASHMI DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505896275
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|