|
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-69-006-021-001/379
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034366
|
15/06/2023
|
NAJMA BEGUM
|
3169006WL002827
|
NAJMA BEGUM
|
00045
|
BARB0DIBIYA
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971037
|
|
Mrs. Najma Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-021-001/380
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034367
|
15/06/2023
|
JAHIR ALI
|
3169006WL002827
|
JAHIR ALI
|
00045
|
BARB0DIBIYA
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971028
|
|
Mr. JAHIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-021-001/10
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034343
|
15/06/2023
|
Shashikant
|
3169006WL002827
|
Shashikant
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971040
|
|
Mr. SHASHI KANT S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-021-001/14
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034344
|
15/06/2023
|
HUKUM SINGH
|
3169006WL002827
|
HUKUM SINGH
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971010
|
|
Mr. HUKUM SINGH S/O BHIKHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-021-001/15
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034346
|
15/06/2023
|
RAJU
|
3169006WL002827
|
RAJU
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971041
|
|
Mr. RAJU . S/O MAIKU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-021-001/158
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034347
|
15/06/2023
|
Mr.RAJJAN BABU
|
3169006WL002827
|
Mr.RAJJAN BABU
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971012
|
|
Mr. RAJJAN BABU S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-021-001/167
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034348
|
15/06/2023
|
ANITA DEVI
|
3169006WL002827
|
ANITA DEVI
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971039
|
|
Mrs. ANITA W/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-021-001/214
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034349
|
15/06/2023
|
shushila devi
|
3169006WL002827
|
shushila devi
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971018
|
|
Mrs. SUSHILA DEVI W/O RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-021-001/298
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034351
|
15/06/2023
|
RAMJI LAL
|
3169006WL002827
|
RAMJI LAL
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971038
|
|
Mr. RAM JI LAL SO HAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-021-001/3
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034352
|
15/06/2023
|
MO. HANEEF
|
3169006WL002827
|
MO. HANEEF
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971020
|
|
Mr. HANIF S/O- HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-021-001/32
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034353
|
15/06/2023
|
HARI PRAKASH
|
3169006WL002827
|
HARI PRAKASH
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971042
|
|
Mr. HARI PRAKASH S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-021-001/331
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034355
|
15/06/2023
|
Mr.RAM LAKHAN
|
3169006WL002827
|
Mr.RAM LAKHAN
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971017
|
|
Mr. RAM LAKHAN S/O TUNDE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-021-001/363
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034357
|
15/06/2023
|
Mrs.MEENA
|
3169006WL002827
|
Mrs.MEENA
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971025
|
|
Mrs. MEENA W/O RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-021-001/364
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034358
|
15/06/2023
|
Mr.SUNIL KUMAR
|
3169006WL002827
|
Mr.SUNIL KUMAR
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971024
|
|
Mrs. KUSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-021-001/367
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034359
|
15/06/2023
|
Mr.RAM PRAKASH
|
3169006WL002827
|
Mr.RAM PRAKASH
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971019
|
|
Mr. RAM PRAKASH .. S/O HUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-021-001/367
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034360
|
15/06/2023
|
Mrs.URMILA DEVI
|
3169006WL002827
|
Mrs.URMILA DEVI
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971043
|
|
Mrs. URMILA DEVI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-021-001/376
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034361
|
15/06/2023
|
RAHUL BABU
|
3169006WL002827
|
RAHUL BABU
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971035
|
|
Mr. RAHUL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-021-001/376
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034362
|
15/06/2023
|
RINKI
|
3169006WL002827
|
RINKI
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971027
|
|
Mrs. RINKI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-021-001/378
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034364
|
15/06/2023
|
GEETA DEVI
|
3169006WL002827
|
GEETA DEVI
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971030
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-021-001/378
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034363
|
15/06/2023
|
JAY KRISHAN
|
3169006WL002827
|
JAY KRISHAN
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971029
|
|
Mr. JAY KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-021-001/380
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034368
|
15/06/2023
|
MUBIN BEGAM
|
3169006WL002827
|
MUBIN BEGAM
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971022
|
|
Mrs. MUBIN BEGAM W/O JAHIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-021-001/383
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034369
|
15/06/2023
|
KRISHNA
|
3169006WL002827
|
KRISHNA
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971009
|
|
Ms. SHRI KRISHAN S/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-021-001/384
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034371
|
15/06/2023
|
KHALIDA BEGAM
|
3169006WL002827
|
KHALIDA BEGAM
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971021
|
|
Mrs. KHALIDA BEGAM W/O MOHD SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-021-001/389
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034374
|
15/06/2023
|
MINA DEVI
|
3169006WL002827
|
MINA DEVI
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971016
|
|
Mr. SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-021-001/390
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034375
|
15/06/2023
|
SURENDRA SINGH
|
3169006WL002827
|
SURENDRA SINGH
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971023
|
|
Mr. SURENDRA SINGH S/O MANSA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-021-001/393
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034379
|
15/06/2023
|
RAJJAN LAL
|
3169006WL002827
|
RAJJAN LAL
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971026
|
|
Mr. RAJJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-021-001/44
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034380
|
15/06/2023
|
SAKURAN
|
3169006WL002827
|
SAKURAN
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971044
|
|
Mrs. SAKURAN W/O RAHMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-021-001/45
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034381
|
15/06/2023
|
RADHA DEVI
|
3169006WL002827
|
RADHA DEVI
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971014
|
|
Mrs. RADHA W/O JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-021-001/63
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034385
|
15/06/2023
|
Mr.MAHARAJ SINGH
|
3169006WL002827
|
Mr.MAHARAJ SINGH
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971011
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-021-001/82
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034386
|
15/06/2023
|
SATYANARAYAN
|
3169006WL002827
|
SATYANARAYAN
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971013
|
|
SATYA NARAYAN
|
IDBI BANK(607095)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-021-001/90
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034389
|
15/06/2023
|
vishram singh
|
3169006WL002827
|
vishram singh
|
00089
|
CBIN0281710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971015
|
|
Mr. VISHRAM SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
32
|
BHAGYANAGAR
|
UP-69-006-021-001/32
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034354
|
15/06/2023
|
Mrs.SHRI MATI
|
3169006WL002827
|
Mrs.SHRI MATI
|
00089
|
CBIN0283294
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971034
|
|
Ms. SHRIMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-021-001/388
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034372
|
15/06/2023
|
PRADEEP KUMAR
|
3169006WL002827
|
PRADEEP KUMAR
|
00089
|
CBIN0283294
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971031
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-021-001/391
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034378
|
15/06/2023
|
Hemlata Gupta
|
3169006WL002827
|
Hemlata Gupta
|
00089
|
CBIN0283294
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971033
|
|
Ms. HEMLATA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-021-001/391
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034377
|
15/06/2023
|
Prakash Chandra
|
3169006WL002827
|
Prakash Chandra
|
00089
|
CBIN0283294
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971032
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-021-001/85
(KHANPUR FAFOOND)
|
3169006000NRG24150620230034387
|
15/06/2023
|
Mrs.MALTI DEVI
|
3169006WL002827
|
Mrs.MALTI DEVI
|
00089
|
CBIN0283294
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797971036
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|