|
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-69-006-035-001/177
(KANCHAUSI)
|
3169006000NRG24200620230040042
|
20/06/2023
|
RAJJAN SINGH
|
3169006WL003083
|
RAJJAN SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141694
|
|
Mr. RAJJAN SINGH S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/252
(KANCHAUSI)
|
3169006000NRG24200620230040043
|
20/06/2023
|
KULDEEP
|
3169006WL003083
|
KULDEEP
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141698
|
|
Mr. KULDEEP KUMAR S/O VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/457
(KANCHAUSI)
|
3169006000NRG24200620230040044
|
20/06/2023
|
Mr.KRISHAN SHARMA
|
3169006WL003083
|
Mr.KRISHAN SHARMA
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141697
|
|
Mr. SHRI KIRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/458
(KANCHAUSI)
|
3169006000NRG24200620230040045
|
20/06/2023
|
Mr.VIMLESH
|
3169006WL003083
|
Mr.VIMLESH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141699
|
|
VIMLESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-001/467
(KANCHAUSI)
|
3169006000NRG24200620230040047
|
20/06/2023
|
Mr.BRIJESH KUMAR
|
3169006WL003083
|
Mr.BRIJESH KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141700
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-001/473
(KANCHAUSI)
|
3169006000NRG24200620230040048
|
20/06/2023
|
Mr.NATHU RAM
|
3169006WL003083
|
Mr.NATHU RAM
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141696
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-006/130
(KANCHAUSI)
|
3169006000NRG24200620230040051
|
20/06/2023
|
RANJEET
|
3169006WL003083
|
RANJEET
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141702
|
|
Mr. RANJEET S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-035-006/30
(KANCHAUSI)
|
3169006000NRG24200620230040052
|
20/06/2023
|
RAM NARESH
|
3169006WL003083
|
RAM NARESH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141695
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-035-001/495
(KANCHAUSI)
|
3169006000NRG24200620230040050
|
20/06/2023
|
RITU GUPTA
|
3169006WL003083
|
RITU GUPTA
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813141701
|
|
MS KM RITU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|