|
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-69-006-057-005/362
(KHAGI PUR)
|
3169006000NRG24190720230074840
|
19/07/2023
|
ABHISHEK KUMAR
|
3169006WL004577
|
ABHISHEK KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050268
|
|
ABHISHEK KUMAR S/O RAMSHCHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-005/366
(KHAGI PUR)
|
3169006000NRG24190720230074841
|
19/07/2023
|
VISHAL KUMAR
|
3169006WL004577
|
VISHAL KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050267
|
|
Mr. Vishal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-005/424
(KHAGI PUR)
|
3169006000NRG24190720230074842
|
19/07/2023
|
Mr.AKHILESH KUMAR
|
3169006WL004577
|
Mr.AKHILESH KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050269
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-057-005/53
(KHAGI PUR)
|
3169006000NRG24190720230074843
|
19/07/2023
|
NATHURAM
|
3169006WL004577
|
NATHURAM
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050271
|
|
Mr. NATHU . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-057-006/118
(KHAGI PUR)
|
3169006000NRG24190720230074845
|
19/07/2023
|
GYAN SINGH
|
3169006WL004577
|
GYAN SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050272
|
|
Mr. GAYAN SINGH S/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-057-006/159
(KHAGI PUR)
|
3169006000NRG24190720230074846
|
19/07/2023
|
STYAVEER
|
3169006WL004577
|
STYAVEER
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050266
|
|
Mr. SATYAVEER S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-057-006/372
(KHAGI PUR)
|
3169006000NRG24190720230074848
|
19/07/2023
|
RAM PRAKASH
|
3169006WL004577
|
RAM PRAKASH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050265
|
|
Mr. RAM PRAKASH S/O MATHURA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-057-006/65
(KHAGI PUR)
|
3169006000NRG24190720230074849
|
19/07/2023
|
MAHENDRA KAPOOR
|
3169006WL004577
|
MAHENDRA KAPOOR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050264
|
|
MAHENDRA KAPOOR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-057-005/290
(KHAGI PUR)
|
3169006000NRG24190720230074839
|
19/07/2023
|
BRAJESH KUMAR
|
3169006WL004577
|
BRAJESH KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662050270
|
|
BRAJESH KUMAR S/O SRI LATE KALI CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|