|
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-69-006-003-011/23
(SEHUD)
|
3169006000NRG24120120240201002
|
12/01/2024
|
JAGAT SINGH
|
3169006WL012355
|
JAGAT SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
17/03/2024
|
|
1915042618
|
|
JAGAT SINGH S/O CHOTELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-003-012/102
(SEHUD)
|
3169006000NRG24120120240201003
|
12/01/2024
|
Mr.VINOD KUMAR
|
3169006WL012355
|
Mr.VINOD KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915042620
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-003-012/141
(SEHUD)
|
3169006000NRG24120120240201004
|
12/01/2024
|
RAGHUVEER SINGH
|
3169006WL012355
|
RAGHUVEER SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915042632
|
|
RAGHU VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-003-012/173
(SEHUD)
|
3169006000NRG24120120240201005
|
12/01/2024
|
Mr.SHYAM MANOHAR
|
3169006WL012355
|
Mr.SHYAM MANOHAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915042634
|
|
Mr. Shyam Manohar
|
INDIAN BANK(607105)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-003-012/21
(SEHUD)
|
3169006000NRG24120120240201006
|
12/01/2024
|
Mr.RAMESH CHANDRA
|
3169006WL012355
|
Mr.RAMESH CHANDRA
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1915042639
|
|
RAMESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-003-012/225
(SEHUD)
|
3169006000NRG24120120240201007
|
12/01/2024
|
KAMAL KANT
|
3169006WL012355
|
KAMAL KANT
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915042624
|
|
KAMAL KANT
|
BANK OF INDIA(508505)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-003-012/25
(SEHUD)
|
3169006000NRG24120120240201008
|
12/01/2024
|
RAMBABU
|
3169006WL012355
|
RAMBABU
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915042633
|
|
Mr. RAM BABU
|
INDIAN BANK(607105)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-003-012/30
(SEHUD)
|
3169006000NRG24120120240201009
|
12/01/2024
|
Mr.PRAMOD KUMAR
|
3169006WL012355
|
Mr.PRAMOD KUMAR
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915042637
|
|
Mr. PRAMOD KUMAR SO SARDAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-003-012/5
(SEHUD)
|
3169006000NRG24120120240201010
|
12/01/2024
|
ramdas
|
3169006WL012355
|
ramdas
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915042638
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-003-012/95
(SEHUD)
|
3169006000NRG24120120240201011
|
12/01/2024
|
Mr.AJAB SINGH
|
3169006WL012355
|
Mr.AJAB SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915042627
|
|
Mr. Ajab Singh
|
INDIAN BANK(607105)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-003-015/107
(SEHUD)
|
3169006000NRG24120120240201012
|
12/01/2024
|
Mr.DILIP KUMAR
|
3169006WL012355
|
Mr.DILIP KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915042628
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-003-015/148
(SEHUD)
|
3169006000NRG24120120240201013
|
12/01/2024
|
Mrs.SHEELA DEVI
|
3169006WL012355
|
Mrs.SHEELA DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915042631
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-003-015/187
(SEHUD)
|
3169006000NRG24120120240201014
|
12/01/2024
|
Mr.SARVESH KUMAR
|
3169006WL012355
|
Mr.SARVESH KUMAR
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915042623
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-003-015/200
(SEHUD)
|
3169006000NRG24120120240201015
|
12/01/2024
|
Mrs.KESH KALI
|
3169006WL012355
|
Mrs.KESH KALI
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915042621
|
|
Ms. KESH KALI
|
INDIAN BANK(607105)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-003-015/202
(SEHUD)
|
3169006000NRG24120120240201016
|
12/01/2024
|
Mrs.NIRMALA DEVI
|
3169006WL012355
|
Mrs.NIRMALA DEVI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915042622
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-003-015/205
(SEHUD)
|
3169006000NRG24120120240201017
|
12/01/2024
|
Mr.PANKAJ
|
3169006WL012355
|
Mr.PANKAJ
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915042626
|
|
Mr. Pankaj SO SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-003-015/209
(SEHUD)
|
3169006000NRG24120120240201018
|
12/01/2024
|
Mr.PRANSHU KUMAR
|
3169006WL012355
|
Mr.PRANSHU KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915042625
|
|
Mr. PRANSHU KUMAR
|
INDIAN BANK(607105)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-003-015/42
(SEHUD)
|
3169006000NRG24120120240201019
|
12/01/2024
|
SUDAMA
|
3169006WL012355
|
SUDAMA
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915042619
|
|
Mr. SUDAMA LAL
|
INDIAN BANK(607105)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-003-015/54
(SEHUD)
|
3169006000NRG24120120240201020
|
12/01/2024
|
KULPAT
|
3169006WL012355
|
KULPAT
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915042630
|
|
Mr. KULPATI
|
INDIAN BANK(607105)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-003-015/75
(SEHUD)
|
3169006000NRG24120120240201021
|
12/01/2024
|
RAJU
|
3169006WL012355
|
RAJU
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915042635
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-003-015/79
(SEHUD)
|
3169006000NRG24120120240201022
|
12/01/2024
|
Sandeep Kumar
|
3169006WL012355
|
Sandeep Kumar
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915042636
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-003-015/89
(SEHUD)
|
3169006000NRG24120120240201023
|
12/01/2024
|
Mr.KULDEEP KUMAR
|
3169006WL012355
|
Mr.KULDEEP KUMAR
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915042629
|
|
Mr. Kuldeep Kumar KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|