|
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-69-006-008-001/106
(BURHA DANA)
|
3169006000NRG24140720230068988
|
14/07/2023
|
PRABHU DAYAL
|
3169006WL004323
|
PRABHU DAYAL
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601697355
|
|
Mr. PRABHU DAYAL S/OJHANDU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-004/157
(BURHA DANA)
|
3169006000NRG24140720230068989
|
14/07/2023
|
rambharose
|
3169006WL004323
|
rambharose
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601697352
|
|
Mr. RAM BHORESE S/O BUDHHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-004/302
(BURHA DANA)
|
3169006000NRG24140720230068990
|
14/07/2023
|
Mr.BALRAM
|
3169006WL004323
|
Mr.BALRAM
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601697353
|
|
Mr. BALRAM S/O BUDDHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-004/305
(BURHA DANA)
|
3169006000NRG24140720230068991
|
14/07/2023
|
JAY PRAKASH
|
3169006WL004323
|
JAY PRAKASH
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601697354
|
|
Mr. JAY PRAKASH S/O BAKDU PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|