|
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-69-006-020-001/17
(LAKHNAPUR)
|
3169006000NRG24040520230006440
|
04/05/2023
|
VIMALESH KUMARI
|
3169006WL000704
|
VIMALESH KUMARI
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268345
|
|
VIMALESH KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-020-003/12
(LAKHNAPUR)
|
3169006000NRG24040520230006457
|
04/05/2023
|
Mrs.NIRMALA DEVI
|
3169006WL000704
|
Mrs.NIRMALA DEVI
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268342
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-020-004/10
(LAKHNAPUR)
|
3169006000NRG24040520230006459
|
04/05/2023
|
SURAJ PRASAD
|
3169006WL000704
|
SURAJ PRASAD
|
00078
|
CNRB0018960
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268338
|
|
SURAJ PRASAD
|
CANARA BANK(508532)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-020-004/48
(LAKHNAPUR)
|
3169006000NRG24040520230006469
|
04/05/2023
|
URMILA
|
3169006WL000704
|
URMILA
|
00078
|
CNRB0018960
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268343
|
|
Mr. PHOOL SINGH S/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-020-004/49
(LAKHNAPUR)
|
3169006000NRG24040520230006470
|
04/05/2023
|
RAM LAL
|
3169006WL000704
|
RAM LAL
|
00078
|
CNRB0018960
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1538268346
|
|
Mr. RAM LAL S/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-020-004/72
(LAKHNAPUR)
|
3169006000NRG24040520230006471
|
04/05/2023
|
ASHA DEVI
|
3169006WL000704
|
ASHA DEVI
|
00078
|
CNRB0018960
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1538268344
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-020-004/75
(LAKHNAPUR)
|
3169006000NRG24040520230006473
|
04/05/2023
|
INDAL SINGH
|
3169006WL000704
|
INDAL SINGH
|
00078
|
CNRB0018960
|
460
|
460
|
Processed
|
13/05/2023
|
|
1538268341
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-020-004/83
(LAKHNAPUR)
|
3169006000NRG24040520230006474
|
04/05/2023
|
Mr.MAHARAJ SINGH
|
3169006WL000704
|
Mr.MAHARAJ SINGH
|
00078
|
CNRB0018960
|
230
|
230
|
Processed
|
13/05/2023
|
|
1538268337
|
|
MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-020-001/10
(LAKHNAPUR)
|
3169006000NRG24040520230006438
|
04/05/2023
|
KALLU
|
3169006WL000704
|
KALLU
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268324
|
|
Mr. KALLOO S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-020-001/12
(LAKHNAPUR)
|
3169006000NRG24040520230006439
|
04/05/2023
|
HEERA LAL
|
3169006WL000704
|
HEERA LAL
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1538268311
|
|
Mr. HEERA LAL S/O DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-020-001/24
(LAKHNAPUR)
|
3169006000NRG24040520230006441
|
04/05/2023
|
kamla devi
|
3169006WL000704
|
kamla devi
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268320
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-020-001/25
(LAKHNAPUR)
|
3169006000NRG24040520230006442
|
04/05/2023
|
shri krishna
|
3169006WL000704
|
shri krishna
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268316
|
|
Mr. SRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-020-001/26
(LAKHNAPUR)
|
3169006000NRG24040520230006443
|
04/05/2023
|
hori lal
|
3169006WL000704
|
hori lal
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268314
|
|
Mr. HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-020-001/27
(LAKHNAPUR)
|
3169006000NRG24040520230006444
|
04/05/2023
|
RAJENDRA BABU
|
3169006WL000704
|
RAJENDRA BABU
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268312
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-020-001/28
(LAKHNAPUR)
|
3169006000NRG24040520230006445
|
04/05/2023
|
SOMVATI
|
3169006WL000704
|
SOMVATI
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268322
|
|
Mrs. SOMVATI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-020-001/38
(LAKHNAPUR)
|
3169006000NRG24040520230006446
|
04/05/2023
|
gyanwati
|
3169006WL000704
|
gyanwati
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268308
|
|
Mrs. GYAN VATEE W/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-020-001/49
(LAKHNAPUR)
|
3169006000NRG24040520230006447
|
04/05/2023
|
JALINA
|
3169006WL000704
|
JALINA
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268318
|
|
Mrs. JARINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-020-001/52
(LAKHNAPUR)
|
3169006000NRG24040520230006448
|
04/05/2023
|
RAJ KUMAR
|
3169006WL000704
|
RAJ KUMAR
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538268313
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-020-001/58
(LAKHNAPUR)
|
3169006000NRG24040520230006449
|
04/05/2023
|
ASHA DEVI
|
3169006WL000704
|
ASHA DEVI
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
13/05/2023
|
|
1538268333
|
|
Mrs. ASHA DEVI W/O SUGRIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-020-001/75
(LAKHNAPUR)
|
3169006000NRG24040520230006450
|
04/05/2023
|
AMBIKA PRASAD
|
3169006WL000704
|
AMBIKA PRASAD
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268319
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-020-001/81
(LAKHNAPUR)
|
3169006000NRG24040520230006451
|
04/05/2023
|
SAJJAN DEVI
|
3169006WL000704
|
SAJJAN DEVI
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268323
|
|
SAJJAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-020-001/84
(LAKHNAPUR)
|
3169006000NRG24040520230006452
|
04/05/2023
|
RUKHSANA
|
3169006WL000704
|
RUKHSANA
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268328
|
|
Mrs. RUKSANA BEGAM W/O IDRISH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-020-001/89
(LAKHNAPUR)
|
3169006000NRG24040520230006453
|
04/05/2023
|
Mr.ALOK PRATAP SINGH
|
3169006WL000704
|
Mr.ALOK PRATAP SINGH
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268332
|
|
Mr. Alok Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-020-001/9
(LAKHNAPUR)
|
3169006000NRG24040520230006454
|
04/05/2023
|
AMAR SINGH
|
3169006WL000704
|
AMAR SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268310
|
|
AMAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-020-004/1
(LAKHNAPUR)
|
3169006000NRG24040520230006458
|
04/05/2023
|
DHARMENDRA KUMAR
|
3169006WL000704
|
DHARMENDRA KUMAR
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268315
|
|
Mr. DHARMENDRA KUMAR S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-020-004/11
(LAKHNAPUR)
|
3169006000NRG24040520230006460
|
04/05/2023
|
Mr.HARI SINGH
|
3169006WL000704
|
Mr.HARI SINGH
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268317
|
|
Mr. HARI SINGH S/O PUTTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-020-004/13
(LAKHNAPUR)
|
3169006000NRG24040520230006461
|
04/05/2023
|
SANJAY
|
3169006WL000704
|
SANJAY
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1538268309
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-020-004/27
(LAKHNAPUR)
|
3169006000NRG24040520230006462
|
04/05/2023
|
CHOTE SINGH
|
3169006WL000704
|
CHOTE SINGH
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1538268327
|
|
Mr. CHOTE SINGH S/O LATE NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-020-004/33
(LAKHNAPUR)
|
3169006000NRG24040520230006463
|
04/05/2023
|
KAMLESH BABU
|
3169006WL000704
|
KAMLESH BABU
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1538268325
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-020-004/34
(LAKHNAPUR)
|
3169006000NRG24040520230006464
|
04/05/2023
|
RAMAKANT
|
3169006WL000704
|
RAMAKANT
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268321
|
|
Mr. RAMA KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-020-004/36
(LAKHNAPUR)
|
3169006000NRG24040520230006467
|
04/05/2023
|
Mr.RAMCHAND
|
3169006WL000704
|
Mr.RAMCHAND
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268330
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-020-004/48
(LAKHNAPUR)
|
3169006000NRG24040520230006468
|
04/05/2023
|
Mr.PHOOL SINGH
|
3169006WL000704
|
Mr.PHOOL SINGH
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268329
|
|
PHOOL SINGH S/O CHOTE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-020-005/10
(LAKHNAPUR)
|
3169006000NRG24040520230006475
|
04/05/2023
|
RAM SINGH
|
3169006WL000704
|
RAM SINGH
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268347
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-020-005/79
(LAKHNAPUR)
|
3169006000NRG24040520230006476
|
04/05/2023
|
Mr.MAAN SINGH
|
3169006WL000704
|
Mr.MAAN SINGH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538268331
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-020-006/30
(LAKHNAPUR)
|
3169006000NRG24040520230006477
|
04/05/2023
|
PRADEEP KUMAR
|
3169006WL000704
|
PRADEEP KUMAR
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
13/05/2023
|
|
1538268326
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-020-001/99
(LAKHNAPUR)
|
3169006000NRG24040520230006455
|
04/05/2023
|
Arun Kumar
|
3169006WL000704
|
Arun Kumar
|
00089
|
CBIN0284231
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538268335
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-020-002/46
(LAKHNAPUR)
|
3169006000NRG24040520230006456
|
04/05/2023
|
SACHIN GAUTAM
|
3169006WL000704
|
SACHIN GAUTAM
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268340
|
|
SACHIN GAUTAM S/O SHUBHASH CHANEDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-020-004/34
(LAKHNAPUR)
|
3169006000NRG24040520230006465
|
04/05/2023
|
Mr.Anita Devi
|
3169006WL000704
|
Mr.Anita Devi
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268334
|
|
ANITA DEVI D/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-020-004/35
(LAKHNAPUR)
|
3169006000NRG24040520230006466
|
04/05/2023
|
MR DHARMENDRA KUMAR
|
3169006WL000704
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1538268336
|
|
DHARMENDRA KUMAR S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-020-004/72
(LAKHNAPUR)
|
3169006000NRG24040520230006472
|
04/05/2023
|
MR RAM RATAN
|
3169006WL000704
|
MR RAM RATAN
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538268339
|
|
RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|