|
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-69-006-021-001/364
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071475
|
16/07/2023
|
Mr.SUNIL KUMAR
|
3169006WL004441
|
Mr.SUNIL KUMAR
|
00089
|
CBIN0281710
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569953
|
|
Mrs. KUSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-021-001/366
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071476
|
16/07/2023
|
Mr.HIMANSHU
|
3169006WL004441
|
Mr.HIMANSHU
|
00089
|
CBIN0281710
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569957
|
|
Mr. Himanshu .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-021-001/369
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071477
|
16/07/2023
|
Mr.BRIJESH KUMAR
|
3169006WL004441
|
Mr.BRIJESH KUMAR
|
00089
|
CBIN0281710
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569951
|
|
Mr. BRIJESH KUMAR S/O MANGU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-021-001/390
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071481
|
16/07/2023
|
SURENDRA SINGH
|
3169006WL004441
|
SURENDRA SINGH
|
00089
|
CBIN0281710
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569952
|
|
Mr. SURENDRA SINGH S/O MANSA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-021-001/388
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071480
|
16/07/2023
|
ANUPAM
|
3169006WL004441
|
ANUPAM
|
00089
|
CBIN0283294
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569954
|
|
ANU PAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-021-001/388
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071479
|
16/07/2023
|
PRADEEP KUMAR
|
3169006WL004441
|
PRADEEP KUMAR
|
00089
|
CBIN0283294
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569956
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-021-001/385
(KHANPUR FAFOOND)
|
3169006000NRG24160720230071478
|
16/07/2023
|
MUHAMMAD BASHIM
|
3169006WL004441
|
MUHAMMAD BASHIM
|
00415
|
SBIN0001937
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629569955
|
|
MR MUHAMMAD BASHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050
|
1050
|
|
|
|
|
|
|
|