|
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-69-006-049-003/289
(RURWA FAFUND)
|
3169006000NRG24280620230049645
|
28/06/2023
|
Mrs.BEENA DEVI
|
3169006WL003540
|
Mrs.BEENA DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500295361
|
|
Mrs.BEENA DEVI
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-049-003/308
(RURWA FAFUND)
|
3169006000NRG24280620230049646
|
28/06/2023
|
Mr.RAM NARESH
|
3169006WL003540
|
Mr.RAM NARESH
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500295360
|
|
Mr.RAM NARESH
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-049-003/79
(RURWA FAFUND)
|
3169006000NRG24280620230049656
|
28/06/2023
|
shyam babau
|
3169006WL003540
|
shyam babau
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500295358
|
|
shyam babau
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-049-003/8
(RURWA FAFUND)
|
3169006000NRG24280620230049658
|
28/06/2023
|
Mrs.SUGHAR VATI
|
3169006WL003540
|
Mrs.SUGHAR VATI
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500295362
|
|
Mrs.SUGHAR VATI
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-049-004/94
(RURWA FAFUND)
|
3169006000NRG24280620230049664
|
28/06/2023
|
SUNITA DEVI
|
3169006WL003540
|
SUNITA DEVI
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500295359
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|