|
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-69-006-043-002/396
(NAGLA PATHAK)
|
3169006000NRG24160520230010606
|
16/05/2023
|
MEMVATI
|
3169006WL001250
|
MEMVATI
|
00045
|
BARB0DIBIYA
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942039
|
|
MEMWATI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-043-005/270
(NAGLA PATHAK)
|
3169006000NRG24160520230010607
|
16/05/2023
|
Mr. ASHUTOSH KUMAR
|
3169006WL001250
|
Mr. ASHUTOSH KUMAR
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942034
|
|
Mr. ASHUTOSH S/O SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-043-005/60
(NAGLA PATHAK)
|
3169006000NRG24160520230010615
|
16/05/2023
|
PRABHU DAYAL
|
3169006WL001250
|
PRABHU DAYAL
|
00089
|
CBIN0281710
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819942033
|
|
Mr. PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-043-005/96
(NAGLA PATHAK)
|
3169006000NRG24160520230010620
|
16/05/2023
|
MR. MUKESH KUMAR
|
3169006WL001250
|
MR. MUKESH KUMAR
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942032
|
|
Mr. MUKESH KUMAR S/O GOPAL HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-043-001/149
(NAGLA PATHAK)
|
3169006000NRG24160520230010604
|
16/05/2023
|
KESHAV DAYAL
|
3169006WL001250
|
KESHAV DAYAL
|
00354
|
PUNB0049400
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942029
|
|
KESHAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-043-001/161
(NAGLA PATHAK)
|
3169006000NRG24160520230010605
|
16/05/2023
|
NARAYN SINGH
|
3169006WL001250
|
NARAYN SINGH
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819942038
|
|
NARAYAN SINGH S/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-043-005/271
(NAGLA PATHAK)
|
3169006000NRG24160520230010608
|
16/05/2023
|
MEENA DEVI
|
3169006WL001250
|
MEENA DEVI
|
00354
|
PUNB0049400
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942026
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-043-005/29
(NAGLA PATHAK)
|
3169006000NRG24160520230010609
|
16/05/2023
|
RAJA RAM
|
3169006WL001250
|
RAJA RAM
|
00354
|
PUNB0049400
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942031
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-043-005/424
(NAGLA PATHAK)
|
3169006000NRG24160520230010613
|
16/05/2023
|
MR PAWAN KUMAR
|
3169006WL001250
|
MR PAWAN KUMAR
|
00354
|
PUNB0049400
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942028
|
|
PAWAN KUMAR SO MAHARJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-043-005/44
(NAGLA PATHAK)
|
3169006000NRG24160520230010614
|
16/05/2023
|
shyam sundar
|
3169006WL001250
|
shyam sundar
|
00354
|
PUNB0049400
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819942025
|
|
SHYAM SUNDAR SO VATESHVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-043-005/81
(NAGLA PATHAK)
|
3169006000NRG24160520230010618
|
16/05/2023
|
BADAM SINGH
|
3169006WL001250
|
BADAM SINGH
|
00354
|
PUNB0049400
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942030
|
|
BADAM SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-043-005/81
(NAGLA PATHAK)
|
3169006000NRG24160520230010619
|
16/05/2023
|
MR SANJAY KUMAR
|
3169006WL001250
|
MR SANJAY KUMAR
|
00354
|
PUNB0049400
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942027
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-043-005/330
(NAGLA PATHAK)
|
3169006000NRG24160520230010610
|
16/05/2023
|
ANSHIKA DUBEY
|
3169006WL001250
|
ANSHIKA DUBEY
|
00415
|
SBIN0000612
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942035
|
|
MISS ANSHIKA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-043-005/79
(NAGLA PATHAK)
|
3169006000NRG24160520230010617
|
16/05/2023
|
AVNISH KUMAR
|
3169006WL001250
|
AVNISH KUMAR
|
00468
|
UBIN0931586
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819942040
|
|
AVNEESH KUMAR SO RAJENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-043-005/97
(NAGLA PATHAK)
|
3169006000NRG24160520230010621
|
16/05/2023
|
MR.MUNESH KUMAR
|
3169006WL001250
|
MR.MUNESH KUMAR
|
00468
|
UBIN0931586
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819942036
|
|
MUNESH KUMAR SO GOPAL HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-043-005/76
(NAGLA PATHAK)
|
3169006000NRG24160520230010616
|
16/05/2023
|
RAJENDRA BABU
|
3169006WL001250
|
RAJENDRA BABU
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819942037
|
|
RAJENDRA BABU SO DEENDAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|