|
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-69-006-054-003/248
(BANARPUR)
|
3169006000NRG24300120240213762
|
30/01/2024
|
RAJEEV KUMAR
|
3169006WL012996
|
RAJEEV KUMAR
|
00032
|
UTIB0004857
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407554
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-054-001/254
(BANARPUR)
|
3169006000NRG24300120240213745
|
30/01/2024
|
Mr.ANIL KUMAR
|
3169006WL012996
|
Mr.ANIL KUMAR
|
00045
|
BARB0DIBIYA
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382407542
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-054-001/256
(BANARPUR)
|
3169006000NRG24300120240213747
|
30/01/2024
|
ABHISHEK
|
3169006WL012996
|
ABHISHEK
|
00045
|
BARB0DIBIYA
|
875
|
875
|
Processed
|
31/03/2024
|
|
2382407541
|
|
ABHISHEK S/O NARESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-054-003/243
(BANARPUR)
|
3169006000NRG24300120240213758
|
30/01/2024
|
MR PEETAM SINGH
|
3169006WL012996
|
MR PEETAM SINGH
|
00045
|
BARB0DIBIYA
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407555
|
|
PEETAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-054-003/246
(BANARPUR)
|
3169006000NRG24300120240213760
|
30/01/2024
|
DHRUV SINGH
|
3169006WL012996
|
DHRUV SINGH
|
00045
|
BARB0DIBIYA
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407539
|
|
DHRUV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-054-003/254
(BANARPUR)
|
3169006000NRG24300120240213766
|
30/01/2024
|
RADHA
|
3169006WL012996
|
RADHA
|
00045
|
BARB0DIBIYA
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407538
|
|
RADHA WO INDRA PAL
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-054-003/257
(BANARPUR)
|
3169006000NRG24300120240213769
|
30/01/2024
|
LALI
|
3169006WL012996
|
LALI
|
00045
|
BARB0DIBIYA
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407540
|
|
LALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-054-003/258
(BANARPUR)
|
3169006000NRG24300120240213770
|
30/01/2024
|
PRADEEP SINGH
|
3169006WL012996
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407553
|
|
PRADEEP KUMAR S/O NARENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-054-003/264
(BANARPUR)
|
3169006000NRG24300120240213774
|
30/01/2024
|
AJEET SINGH
|
3169006WL012996
|
AJEET SINGH
|
00059
|
BARB0BUPGBX
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407552
|
|
AJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-054-001/249
(BANARPUR)
|
3169006000NRG24300120240213743
|
30/01/2024
|
Mrs.SATYBATI
|
3169006WL012996
|
Mrs.SATYBATI
|
00089
|
CBIN0280228
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407543
|
|
Satybati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-054-003/239
(BANARPUR)
|
3169006000NRG24300120240213757
|
30/01/2024
|
Mr.HARISH CHANDRA
|
3169006WL012996
|
Mr.HARISH CHANDRA
|
00089
|
CBIN0280228
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382407567
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-054-001/109
(BANARPUR)
|
3169006000NRG24300120240213737
|
30/01/2024
|
RADHE LAL
|
3169006WL012996
|
RADHE LAL
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407562
|
|
Mr. RADHE LAL S/O MUNSHI LAL .... ....
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-054-001/184
(BANARPUR)
|
3169006000NRG24300120240213738
|
30/01/2024
|
Mukesh
|
3169006WL012996
|
Mukesh
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407563
|
|
Mr. MUKESH BABU S/O SURAJ DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-054-001/242
(BANARPUR)
|
3169006000NRG24300120240213740
|
30/01/2024
|
Mr.KUNWER LAL
|
3169006WL012996
|
Mr.KUNWER LAL
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407564
|
|
KUNWAR LAL
|
BANK OF BARODA(606985)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-054-001/250
(BANARPUR)
|
3169006000NRG24300120240213744
|
30/01/2024
|
Mrs.LAXMI DEVI
|
3169006WL012996
|
Mrs.LAXMI DEVI
|
00089
|
CBIN0281710
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382407546
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-054-001/255
(BANARPUR)
|
3169006000NRG24300120240213746
|
30/01/2024
|
Mr.VIKAS KUMAR
|
3169006WL012996
|
Mr.VIKAS KUMAR
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407550
|
|
Mr. Vikas Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-054-003/158
(BANARPUR)
|
3169006000NRG24300120240213748
|
30/01/2024
|
Mr.SEEMA DEVI
|
3169006WL012996
|
Mr.SEEMA DEVI
|
00089
|
CBIN0281710
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382407533
|
|
Mrs. SEEMA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-054-003/220
(BANARPUR)
|
3169006000NRG24300120240213749
|
30/01/2024
|
Mrs.KUSUM LATA
|
3169006WL012996
|
Mrs.KUSUM LATA
|
00089
|
CBIN0281710
|
175
|
175
|
Processed
|
31/03/2024
|
|
2382407556
|
|
KUSUM LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-054-003/226
(BANARPUR)
|
3169006000NRG24300120240213750
|
30/01/2024
|
Mr.VIJAY SINGH
|
3169006WL012996
|
Mr.VIJAY SINGH
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407566
|
|
Mr. VIJAI SINGH S/O UDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-054-003/227
(BANARPUR)
|
3169006000NRG24300120240213751
|
30/01/2024
|
Mr.ARVIND KUMAR
|
3169006WL012996
|
Mr.ARVIND KUMAR
|
00089
|
CBIN0281710
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2382407557
|
|
Mr. ARVIND KUMAR . S/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-054-003/228
(BANARPUR)
|
3169006000NRG24300120240213752
|
30/01/2024
|
Mrs.ANEETA DEVI
|
3169006WL012996
|
Mrs.ANEETA DEVI
|
00089
|
CBIN0281710
|
175
|
175
|
Processed
|
31/03/2024
|
|
2382407537
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-054-003/230
(BANARPUR)
|
3169006000NRG24300120240213753
|
30/01/2024
|
Mr.SARVESH KUMAR
|
3169006WL012996
|
Mr.SARVESH KUMAR
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407535
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-054-003/233
(BANARPUR)
|
3169006000NRG24300120240213754
|
30/01/2024
|
Mr.RAMESHWAR
|
3169006WL012996
|
Mr.RAMESHWAR
|
00089
|
CBIN0281710
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2382407558
|
|
Mr. RAMESHWAR S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-054-003/234
(BANARPUR)
|
3169006000NRG24300120240213755
|
30/01/2024
|
Mrs.RAMBETI
|
3169006WL012996
|
Mrs.RAMBETI
|
00089
|
CBIN0281710
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407565
|
|
Mrs. RAM BETI W/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-054-003/237
(BANARPUR)
|
3169006000NRG24300120240213756
|
30/01/2024
|
Mr.RAKESH KUMAR
|
3169006WL012996
|
Mr.RAKESH KUMAR
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407534
|
|
Mr. RAKESH KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-054-003/247
(BANARPUR)
|
3169006000NRG24300120240213761
|
30/01/2024
|
ARTI KUMARI
|
3169006WL012996
|
ARTI KUMARI
|
00089
|
CBIN0281710
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407548
|
|
ARTI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-054-003/249
(BANARPUR)
|
3169006000NRG24300120240213763
|
30/01/2024
|
NITIN KUMAR
|
3169006WL012996
|
NITIN KUMAR
|
00089
|
CBIN0281710
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407551
|
|
Mr. Nitin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-054-003/251
(BANARPUR)
|
3169006000NRG24300120240213764
|
30/01/2024
|
INDRAPAL
|
3169006WL012996
|
INDRAPAL
|
00089
|
CBIN0281710
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407549
|
|
INDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-054-003/252
(BANARPUR)
|
3169006000NRG24300120240213765
|
30/01/2024
|
SHILA DEVI
|
3169006WL012996
|
SHILA DEVI
|
00089
|
CBIN0281710
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407560
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-054-003/255
(BANARPUR)
|
3169006000NRG24300120240213767
|
30/01/2024
|
RANJEET KUMAR
|
3169006WL012996
|
RANJEET KUMAR
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407545
|
|
RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-054-003/256
(BANARPUR)
|
3169006000NRG24300120240213768
|
30/01/2024
|
ASHWANI RAJPOOT
|
3169006WL012996
|
ASHWANI RAJPOOT
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407544
|
|
Ashwani Rajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-054-003/259
(BANARPUR)
|
3169006000NRG24300120240213771
|
30/01/2024
|
VANDANA
|
3169006WL012996
|
VANDANA
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407561
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-054-003/262
(BANARPUR)
|
3169006000NRG24300120240213772
|
30/01/2024
|
Mrs SANDHYA KUMARI
|
3169006WL012996
|
Mrs SANDHYA KUMARI
|
00089
|
CBIN0281710
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407536
|
|
SANDHYA KUMARI D/O AJEET SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
34
|
BHAGYANAGAR
|
UP-69-006-054-001/245
(BANARPUR)
|
3169006000NRG24300120240213741
|
30/01/2024
|
MITHLESH KUMARI
|
3169006WL012996
|
MITHLESH KUMARI
|
00354
|
PUNB0049400
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382407532
|
|
MITHALESH KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-054-003/245
(BANARPUR)
|
3169006000NRG24300120240213759
|
30/01/2024
|
MR NEERAJ KUMAR
|
3169006WL012996
|
MR NEERAJ KUMAR
|
00354
|
PUNB0049400
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407568
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
36
|
BHAGYANAGAR
|
UP-69-006-054-003/263
(BANARPUR)
|
3169006000NRG24300120240213773
|
30/01/2024
|
SHITAL RAJPUT
|
3169006WL012996
|
SHITAL RAJPUT
|
00354
|
PUNB0468700
|
2275
|
2275
|
Processed
|
31/03/2024
|
|
2382407547
|
|
SHITALA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
37
|
BHAGYANAGAR
|
UP-69-006-054-001/206
(BANARPUR)
|
3169006000NRG24300120240213739
|
30/01/2024
|
MRS SHAKUNTALA DEVI
|
3169006WL012996
|
MRS SHAKUNTALA DEVI
|
00468
|
UBIN0931586
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407569
|
|
SHAKUNTLA DEVI WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-054-001/246
(BANARPUR)
|
3169006000NRG24300120240213742
|
30/01/2024
|
MANOJ KUMAR
|
3169006WL012996
|
MANOJ KUMAR
|
00468
|
UBIN0931586
|
2450
|
2450
|
Processed
|
31/03/2024
|
|
2382407559
|
|
MANOJ KUMAR SO MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|