|
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-69-006-006-002/241
(GADANPUR)
|
3169006000NRG24120920230126227
|
12/09/2023
|
USHA
|
3169006WL007116
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425494075
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-003/100
(BADHUWA)
|
3169006000NRG24120920230126231
|
12/09/2023
|
Mrs.RADHA
|
3169006WL007116
|
Mrs.RADHA
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425494073
|
|
Mrs. RADHA W/O RAM BAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-003/72
(BADHUWA)
|
3169006000NRG24120920230126232
|
12/09/2023
|
DINESH KUMAR
|
3169006WL007116
|
DINESH KUMAR
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425494072
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-003/8
(BADHUWA)
|
3169006000NRG24120920230126233
|
12/09/2023
|
RADHE SHYAM
|
3169006WL007116
|
RADHE SHYAM
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425494071
|
|
RADHE SHYAM S/OLATE KISHUN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-003/89
(BADHUWA)
|
3169006000NRG24120920230126234
|
12/09/2023
|
Mr.NAND RAM
|
3169006WL007116
|
Mr.NAND RAM
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425494074
|
|
Mr. NAND RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24120920230126226
|
12/09/2023
|
GAJRAJ SINGH
|
3169006WL007116
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425494068
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-006-002/36
(GADANPUR)
|
3169006000NRG24120920230126228
|
12/09/2023
|
HORILAL
|
3169006WL007116
|
HORILAL
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425494067
|
|
HORI LAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-006-002/42
(GADANPUR)
|
3169006000NRG24120920230126229
|
12/09/2023
|
lalaram
|
3169006WL007116
|
lalaram
|
00354
|
PUNB0049400
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425494069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-006-002/64
(GADANPUR)
|
3169006000NRG24120920230126230
|
12/09/2023
|
VISHUNDAYAL
|
3169006WL007116
|
VISHUNDAYAL
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425494070
|
|
BISHUN DAYAL S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|