|
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-69-006-057-005/289
(KHAGI PUR)
|
3169006000NRG24181020230155061
|
18/10/2023
|
MUNESH KUMAR
|
3169006WL009047
|
MUNESH KUMAR
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461190
|
|
Mr. Munesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-005/338
(KHAGI PUR)
|
3169006000NRG24181020230155067
|
18/10/2023
|
RAM DULARE
|
3169006WL009047
|
RAM DULARE
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461186
|
|
RAMDULARE SO RAJA RA
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-006/225
(KHAGI PUR)
|
3169006000NRG24181020230155073
|
18/10/2023
|
HARI OM
|
3169006WL009047
|
HARI OM
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461185
|
|
HARI OM
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-057-006/330
(KHAGI PUR)
|
3169006000NRG24181020230155075
|
18/10/2023
|
RAJ PAL
|
3169006WL009047
|
RAJ PAL
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461191
|
|
RAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-057-005/202
(KHAGI PUR)
|
3169006000NRG24181020230155059
|
18/10/2023
|
parwati
|
3169006WL009047
|
parwati
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461189
|
|
Mrs. PARWATI W/O RAJ KAPOOR .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-057-005/218
(KHAGI PUR)
|
3169006000NRG24181020230155060
|
18/10/2023
|
SAROJ DEVI
|
3169006WL009047
|
SAROJ DEVI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461184
|
|
Mrs. SAROJ DEVI .... W/O RADHA KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-057-005/311
(KHAGI PUR)
|
3169006000NRG24181020230155062
|
18/10/2023
|
RAM RAJ
|
3169006WL009047
|
RAM RAJ
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461198
|
|
Mr. RAMRAJ S/O VANSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-057-005/314
(KHAGI PUR)
|
3169006000NRG24181020230155063
|
18/10/2023
|
RAM JANKI
|
3169006WL009047
|
RAM JANKI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461187
|
|
Mrs. RAM JANKI W/O ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-057-005/316
(KHAGI PUR)
|
3169006000NRG24181020230155064
|
18/10/2023
|
ASHISH KUMAR
|
3169006WL009047
|
ASHISH KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461195
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-057-005/328
(KHAGI PUR)
|
3169006000NRG24181020230155065
|
18/10/2023
|
ANKUR KUMAR
|
3169006WL009047
|
ANKUR KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461194
|
|
ANKUR KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-057-005/333
(KHAGI PUR)
|
3169006000NRG24181020230155066
|
18/10/2023
|
INDRAVATI
|
3169006WL009047
|
INDRAVATI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461180
|
|
Mrs. INDRAWATI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-057-005/369
(KHAGI PUR)
|
3169006000NRG24181020230155068
|
18/10/2023
|
SANJAY KUMAR
|
3169006WL009047
|
SANJAY KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461192
|
|
SANJAY KUMAR
|
INDUSIND BANK(607189)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-057-005/61
(KHAGI PUR)
|
3169006000NRG24181020230155069
|
18/10/2023
|
ANURUDH KUMAR
|
3169006WL009047
|
ANURUDH KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461181
|
|
ANURUDDH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-057-005/62
(KHAGI PUR)
|
3169006000NRG24181020230155070
|
18/10/2023
|
SRIKANT
|
3169006WL009047
|
SRIKANT
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461182
|
|
Mr. SHRI KANT S/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-057-006/117
(KHAGI PUR)
|
3169006000NRG24181020230155072
|
18/10/2023
|
Mrs.SARDA DEVI
|
3169006WL009047
|
Mrs.SARDA DEVI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461183
|
|
Mrs. SHARDA DEVI W/O KRISHAN PAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-057-006/256
(KHAGI PUR)
|
3169006000NRG24181020230155074
|
18/10/2023
|
SHEELA DEVI
|
3169006WL009047
|
SHEELA DEVI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461197
|
|
Mrs. SHEELA DEVI WO AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-057-006/386
(KHAGI PUR)
|
3169006000NRG24181020230155077
|
18/10/2023
|
Mr.MAHESH KUMAR
|
3169006WL009047
|
Mr.MAHESH KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461188
|
|
Mr. MAHESH KUMAR S/O GUNJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-057-006/398
(KHAGI PUR)
|
3169006000NRG24181020230155078
|
18/10/2023
|
Mr.RISHABH KUMAR
|
3169006WL009047
|
Mr.RISHABH KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461196
|
|
Mr. Rishabh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
BHAGYANAGAR
|
UP-69-006-057-006/358
(KHAGI PUR)
|
3169006000NRG24181020230155076
|
18/10/2023
|
Mr.BRAJESH KUMAR
|
3169006WL009047
|
Mr.BRAJESH KUMAR
|
00415
|
SBIN0001937
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457461193
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|