|
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-69-006-072-002/316
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113364
|
26/08/2023
|
CHANDANI
|
3169006WL006468
|
CHANDANI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538830
|
|
CHANDANI
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-072-002/32
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113366
|
26/08/2023
|
Mr.DEEP CHAND
|
3169006WL006468
|
Mr.DEEP CHAND
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538827
|
|
Mr.DEEP CHAND
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-072-002/323
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113368
|
26/08/2023
|
RAJEEV KUMAR
|
3169006WL006468
|
RAJEEV KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538826
|
|
RAJEEV KUMAR
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-072-002/335
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113372
|
26/08/2023
|
Mrs.KIRAN DEVI
|
3169006WL006468
|
Mrs.KIRAN DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538828
|
|
Mrs.KIRAN DEVI
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-072-002/37
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113385
|
26/08/2023
|
Mrs.SAROJ KUMARI
|
3169006WL006468
|
Mrs.SAROJ KUMARI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538825
|
|
Mrs.SAROJ KUMARI
|
()
|
|
6
|
BHAGYANAGAR
|
UP-69-006-072-002/393
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113387
|
26/08/2023
|
Mr.JAY PRAKASH
|
3169006WL006468
|
Mr.JAY PRAKASH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538829
|
|
Mr.JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-072-002/37
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113384
|
26/08/2023
|
ram kumar
|
3169006WL006468
|
ram kumar
|
00089
|
CBIN0283294
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538831
|
|
ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-072-002/339
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113374
|
26/08/2023
|
SUDHEER KUMAR
|
3169006WL006468
|
SUDHEER KUMAR
|
00168
|
ICIC0002566
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538832
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-072-002/313
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113361
|
26/08/2023
|
SANDEEP KUMAR
|
3169006WL006468
|
SANDEEP KUMAR
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538835
|
|
MR SANDEEP KUMAR
|
()
|
|
10
|
BHAGYANAGAR
|
UP-69-006-072-002/348
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113379
|
26/08/2023
|
Mr.UDAYVEER SINGH
|
3169006WL006468
|
Mr.UDAYVEER SINGH
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538833
|
|
MR UDAY VEER SINGH
|
()
|
|
11
|
BHAGYANAGAR
|
UP-69-006-072-002/368
(NIYAMAT PUR BIHARI)
|
3169006000NRG24260820230113383
|
26/08/2023
|
Mr.SHIVAJI
|
3169006WL006468
|
Mr.SHIVAJI
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067538834
|
|
MR SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|