|
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-69-006-038-002/112
(UMRI)
|
3169006000NRG24010520230004660
|
01/05/2023
|
Mr.AVADHESH
|
3169006WL000532
|
Mr.AVADHESH
|
00078
|
CNRB0018960
|
852
|
852
|
Processed
|
13/05/2023
|
|
1537365667
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-038-006/1
(UMRI)
|
3169006000NRG24010520230004667
|
01/05/2023
|
RAMESH CHAND
|
3169006WL000532
|
RAMESH CHAND
|
00078
|
CNRB0018960
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1537365666
|
|
RAMESH CHANDRA S/O GAYADIN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-038-002/119
(UMRI)
|
3169006000NRG24010520230004661
|
01/05/2023
|
Mr.DIWARI LAL
|
3169006WL000532
|
Mr.DIWARI LAL
|
00089
|
CBIN0283140
|
213
|
213
|
Processed
|
13/05/2023
|
|
1537365658
|
|
Mr. DIVARI LAL S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-038-010/87
(UMRI)
|
3169006000NRG24010520230004671
|
01/05/2023
|
Mrs.RUBEE
|
3169006WL000532
|
Mrs.RUBEE
|
00089
|
CBIN0283140
|
426
|
426
|
Processed
|
13/05/2023
|
|
1537365660
|
|
RUBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-038-001/72
(UMRI)
|
3169006000NRG24010520230004659
|
01/05/2023
|
KRISHAN KANT
|
3169006WL000532
|
KRISHAN KANT
|
00354
|
PUNB0468700
|
1278
|
1278
|
Processed
|
13/05/2023
|
|
1537365661
|
|
KRISHNA KANT S/O SRI SOBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-038-002/21
(UMRI)
|
3169006000NRG24010520230004662
|
01/05/2023
|
PRAMOD KUMAR
|
3169006WL000532
|
PRAMOD KUMAR
|
00354
|
PUNB0468700
|
213
|
213
|
Processed
|
13/05/2023
|
|
1537365670
|
|
PRAMOD KUMAR S/O MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-038-002/53
(UMRI)
|
3169006000NRG24010520230004663
|
01/05/2023
|
RAMESH
|
3169006WL000532
|
RAMESH
|
00354
|
PUNB0468700
|
213
|
213
|
Processed
|
13/05/2023
|
|
1537365663
|
|
RAMESH CHANDRA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-038-002/63
(UMRI)
|
3169006000NRG24010520230004664
|
01/05/2023
|
PUSHPA
|
3169006WL000532
|
PUSHPA
|
00354
|
PUNB0468700
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1537365665
|
|
PUSHPA DEVI W/O SRI RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-038-002/78
(UMRI)
|
3169006000NRG24010520230004665
|
01/05/2023
|
RAMBETI
|
3169006WL000532
|
RAMBETI
|
00354
|
PUNB0468700
|
1491
|
1491
|
Processed
|
13/05/2023
|
|
1537365668
|
|
RAM VETI W/O SRI VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-038-004/13
(UMRI)
|
3169006000NRG24010520230004666
|
01/05/2023
|
BHARAT SINGH
|
3169006WL000532
|
BHARAT SINGH
|
00354
|
PUNB0468700
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1537365669
|
|
BHARAT SINGH S/O SRI HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-038-008/33
(UMRI)
|
3169006000NRG24010520230004668
|
01/05/2023
|
SMT CHITRA KUSHAVAHA
|
3169006WL000532
|
SMT CHITRA KUSHAVAHA
|
00354
|
PUNB0468700
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1537365662
|
|
CHITRA W/O SRI ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-038-010/55
(UMRI)
|
3169006000NRG24010520230004670
|
01/05/2023
|
Ninhi Devi
|
3169006WL000532
|
Ninhi Devi
|
00354
|
PUNB0468700
|
1491
|
1491
|
Processed
|
13/05/2023
|
|
1537365664
|
|
NINHI DEVI W/O SRI PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-038-009/4
(UMRI)
|
3169006000NRG24010520230004669
|
01/05/2023
|
Mr.SOBRAN SINGH
|
3169006WL000532
|
Mr.SOBRAN SINGH
|
00415
|
SBIN0010346
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1537365659
|
|
MR SOBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|