|
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-69-006-028-001/205
(BABINA)
|
3169006000NRG24210220240224471
|
21/02/2024
|
SATENDRA KUMAR
|
3169006WL013565
|
SATENDRA KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161622311
|
|
Mr. SATENDRA KUMAR S/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/207
(BABINA)
|
3169006000NRG24210220240224472
|
21/02/2024
|
SURITI DEVI
|
3169006WL013565
|
SURITI DEVI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161622312
|
|
Mrs. Suriti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-028-001/209
(BABINA)
|
3169006000NRG24210220240224474
|
21/02/2024
|
ASHUTOSH KUMAR
|
3169006WL013565
|
ASHUTOSH KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161622314
|
|
Mr. Ashutosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-028-001/37
(BABINA)
|
3169006000NRG24210220240224475
|
21/02/2024
|
RAJU
|
3169006WL013565
|
RAJU
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161622313
|
|
Mr. RAJU W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-028-001/208
(BABINA)
|
3169006000NRG24210220240224473
|
21/02/2024
|
PANKAJ BABU
|
3169006WL013565
|
PANKAJ BABU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161622310
|
|
Mr. PANKAJ BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|