|
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-69-006-013-001/263
(HARRAJPUR)
|
3169006000NRG24130720230067495
|
13/07/2023
|
SANJU DEVI
|
3169006WL004249
|
SANJU DEVI
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726237
|
|
SANJU DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-013-002/39
(HARRAJPUR)
|
3169006000NRG24130720230067504
|
13/07/2023
|
Surendra singh
|
3169006WL004249
|
Surendra singh
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726219
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-013-002/99
(HARRAJPUR)
|
3169006000NRG24130720230067509
|
13/07/2023
|
RAM AUTAR
|
3169006WL004249
|
RAM AUTAR
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726239
|
|
RAM AUTAR S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-013-003/25
(HARRAJPUR)
|
3169006000NRG24130720230067512
|
13/07/2023
|
VINOD KUMAR
|
3169006WL004249
|
VINOD KUMAR
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726225
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-013-003/32
(HARRAJPUR)
|
3169006000NRG24130720230067514
|
13/07/2023
|
ANUJ KUMAR
|
3169006WL004249
|
ANUJ KUMAR
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726231
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-013-003/37
(HARRAJPUR)
|
3169006000NRG24130720230067515
|
13/07/2023
|
SARVESH KUMAR
|
3169006WL004249
|
SARVESH KUMAR
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726229
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-013-003/73
(HARRAJPUR)
|
3169006000NRG24130720230067516
|
13/07/2023
|
RAMAKANT
|
3169006WL004249
|
RAMAKANT
|
00176
|
IDBI000G511
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726221
|
|
MR RAMAKANT RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-013-001/250
(HARRAJPUR)
|
3169006000NRG24130720230067493
|
13/07/2023
|
JAGRAM
|
3169006WL004249
|
JAGRAM
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726242
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-013-001/252
(HARRAJPUR)
|
3169006000NRG24130720230067494
|
13/07/2023
|
Mrs.CHANDRAVATI
|
3169006WL004249
|
Mrs.CHANDRAVATI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726236
|
|
Mrs. CHANDRAVATI .
|
INDIAN BANK(607105)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-013-001/29
(HARRAJPUR)
|
3169006000NRG24130720230067496
|
13/07/2023
|
Mr.RAM SINGH
|
3169006WL004249
|
Mr.RAM SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726226
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-013-001/4
(HARRAJPUR)
|
3169006000NRG24130720230067498
|
13/07/2023
|
KESAV SINGH
|
3169006WL004249
|
KESAV SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726232
|
|
Mr. KESHAV SINGH
|
INDIAN BANK(607105)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-013-001/65
(HARRAJPUR)
|
3169006000NRG24130720230067499
|
13/07/2023
|
RAMSHANKAR
|
3169006WL004249
|
RAMSHANKAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726227
|
|
Mr. RAM SHNKAR
|
INDIAN BANK(607105)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-013-002/103
(HARRAJPUR)
|
3169006000NRG24130720230067500
|
13/07/2023
|
ISHU KUMAR
|
3169006WL004249
|
ISHU KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726240
|
|
ISHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-013-002/21
(HARRAJPUR)
|
3169006000NRG24130720230067501
|
13/07/2023
|
Mr. RAJENDRA SINGH
|
3169006WL004249
|
Mr. RAJENDRA SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726223
|
|
RAJENDRA SINGH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-013-002/23
(HARRAJPUR)
|
3169006000NRG24130720230067502
|
13/07/2023
|
Mr BADAN SINGH
|
3169006WL004249
|
Mr BADAN SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726224
|
|
BADAN SINGH S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-013-002/38
(HARRAJPUR)
|
3169006000NRG24130720230067503
|
13/07/2023
|
Mr.ASHOK KUMAR
|
3169006WL004249
|
Mr.ASHOK KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726222
|
|
ASHOK KUMAR S/O CHHAKKI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-013-002/66
(HARRAJPUR)
|
3169006000NRG24130720230067505
|
13/07/2023
|
Mrs.Sushma Devi
|
3169006WL004249
|
Mrs.Sushma Devi
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726241
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-013-002/69
(HARRAJPUR)
|
3169006000NRG24130720230067506
|
13/07/2023
|
Gajendra singh
|
3169006WL004249
|
Gajendra singh
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726234
|
|
Mr. GAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-013-002/78
(HARRAJPUR)
|
3169006000NRG24130720230067507
|
13/07/2023
|
SHISHUPAL
|
3169006WL004249
|
SHISHUPAL
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726220
|
|
Mr. SHISHUPAL
|
INDIAN BANK(607105)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-013-002/93
(HARRAJPUR)
|
3169006000NRG24130720230067508
|
13/07/2023
|
Umesh
|
3169006WL004249
|
Umesh
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726238
|
|
Mr. Umesh
|
INDIAN BANK(607105)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-013-003/1
(HARRAJPUR)
|
3169006000NRG24130720230067510
|
13/07/2023
|
MANOJ KUMAR
|
3169006WL004249
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601726230
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-013-003/2
(HARRAJPUR)
|
3169006000NRG24130720230067511
|
13/07/2023
|
CHANDRA PRAKASH
|
3169006WL004249
|
CHANDRA PRAKASH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726228
|
|
Mr. CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-013-003/27
(HARRAJPUR)
|
3169006000NRG24130720230067513
|
13/07/2023
|
KARAN SINGH
|
3169006WL004249
|
KARAN SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726233
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
BHAGYANAGAR
|
UP-69-006-013-001/302
(HARRAJPUR)
|
3169006000NRG24130720230067497
|
13/07/2023
|
Mr.ARVIND KUMAR
|
3169006WL004249
|
Mr.ARVIND KUMAR
|
00354
|
PUNB0468700
|
230
|
230
|
Processed
|
21/07/2023
|
|
3601726235
|
|
Mr. ARAVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|