|
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-69-006-060-003/218
(PARWAHA)
|
3169006000NRG24211120230173201
|
21/11/2023
|
AVNEESH BABU
|
3169006WL010509
|
AVNEESH BABU
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670014233
|
|
AVNEESH BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/190
(PARWAHA)
|
3169006000NRG24211120230173198
|
21/11/2023
|
TEJ BAHADUR
|
3169006WL010509
|
TEJ BAHADUR
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670014236
|
|
TEJ BAHADUR S/O JAY NARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/35
(PARWAHA)
|
3169006000NRG24211120230173207
|
21/11/2023
|
RANJEET SINGH
|
3169006WL010509
|
RANJEET SINGH
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670014237
|
|
RANJEET SINGH SO RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/101
(PARWAHA)
|
3169006000NRG24211120230173189
|
21/11/2023
|
DILIP KUMAR
|
3169006WL010509
|
DILIP KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014248
|
|
Mr. DILEEP KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/104
(PARWAHA)
|
3169006000NRG24211120230173190
|
21/11/2023
|
JAGMOHAN
|
3169006WL010509
|
JAGMOHAN
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014246
|
|
Mr. JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/105
(PARWAHA)
|
3169006000NRG24211120230173191
|
21/11/2023
|
JITENDRA KUMAR
|
3169006WL010509
|
JITENDRA KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014245
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-060-003/115
(PARWAHA)
|
3169006000NRG24211120230173192
|
21/11/2023
|
SRI KISHAN
|
3169006WL010509
|
SRI KISHAN
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014247
|
|
Mr. SHREEKRISHAN S/O JORAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-060-003/118
(PARWAHA)
|
3169006000NRG24211120230173193
|
21/11/2023
|
ADITYA KUMAR
|
3169006WL010509
|
ADITYA KUMAR
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670014250
|
|
Mr. ADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-060-003/135
(PARWAHA)
|
3169006000NRG24211120230173195
|
21/11/2023
|
UDAY NARAYN
|
3169006WL010509
|
UDAY NARAYN
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014244
|
|
Mr. UDAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-060-003/155-A
(PARWAHA)
|
3169006000NRG24211120230173197
|
21/11/2023
|
Mr.VAHEED KHAN
|
3169006WL010509
|
Mr.VAHEED KHAN
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014243
|
|
Mr. WAHJEED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-060-003/209
(PARWAHA)
|
3169006000NRG24211120230173199
|
21/11/2023
|
SUNIL KUMAR
|
3169006WL010509
|
SUNIL KUMAR
|
00089
|
CBIN0280228
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670014238
|
|
Mr. SUNIL KUMAR RATHORE SO RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-060-003/213
(PARWAHA)
|
3169006000NRG24211120230173200
|
21/11/2023
|
Mrs.RAJNI DEVI
|
3169006WL010509
|
Mrs.RAJNI DEVI
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014242
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-060-003/254
(PARWAHA)
|
3169006000NRG24211120230173204
|
21/11/2023
|
Mrs.SHANTI DEVI
|
3169006WL010509
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670014230
|
|
Mrs. SHANTI DEVI W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-060-003/53
(PARWAHA)
|
3169006000NRG24211120230173209
|
21/11/2023
|
SHIV SINGH
|
3169006WL010509
|
SHIV SINGH
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670014249
|
|
Mr. SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-060-003/74
(PARWAHA)
|
3169006000NRG24211120230173211
|
21/11/2023
|
RITA DEVI
|
3169006WL010509
|
RITA DEVI
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670014241
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
16
|
BHAGYANAGAR
|
UP-69-006-060-003/119
(PARWAHA)
|
3169006000NRG24211120230173194
|
21/11/2023
|
Mr.SUBODH KUMAR
|
3169006WL010509
|
Mr.SUBODH KUMAR
|
00089
|
CBIN0283294
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670014232
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-060-003/140
(PARWAHA)
|
3169006000NRG24211120230173196
|
21/11/2023
|
PRADEEP SINGH
|
3169006WL010509
|
PRADEEP SINGH
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014234
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-060-003/230
(PARWAHA)
|
3169006000NRG24211120230173203
|
21/11/2023
|
DIKSHA DEVI
|
3169006WL010509
|
DIKSHA DEVI
|
00089
|
CBIN0283294
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670014239
|
|
DEEKCHA DEVI DO RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-060-003/40
(PARWAHA)
|
3169006000NRG24211120230173208
|
21/11/2023
|
RAHUL
|
3169006WL010509
|
RAHUL
|
00089
|
CBIN0283294
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670014235
|
|
Mr. Rahul Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-060-003/261
(PARWAHA)
|
3169006000NRG24211120230173205
|
21/11/2023
|
HARI SINGH
|
3169006WL010509
|
HARI SINGH
|
00415
|
SBIN0001937
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670014231
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-060-003/219
(PARWAHA)
|
3169006000NRG24211120230173202
|
21/11/2023
|
TARA DEVI
|
3169006WL010509
|
TARA DEVI
|
00415
|
SBIN0010346
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670014240
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|