|
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-69-006-053-001/227
(SALLA PUR)
|
3169006000NRG24300820230117317
|
30/08/2023
|
Mr.ALOK KUMAR
|
3169006WL006625
|
Mr.ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103995
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/222
(SALLA PUR)
|
3169006000NRG24300820230117316
|
30/08/2023
|
Mr.CHANDRA KISHOR
|
3169006WL006625
|
Mr.CHANDRA KISHOR
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103991
|
|
Mr. CHANDRA KISHOR S/O SHRI KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/228
(SALLA PUR)
|
3169006000NRG24300820230117318
|
30/08/2023
|
Mr.MANOJ YADAV
|
3169006WL006625
|
Mr.MANOJ YADAV
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103996
|
|
Mr. MANOJ YADAV S/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/116
(SALLA PUR)
|
3169006000NRG24300820230117309
|
30/08/2023
|
VIVEK KUMAR
|
3169006WL006625
|
VIVEK KUMAR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103992
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/118
(SALLA PUR)
|
3169006000NRG24300820230117310
|
30/08/2023
|
bad
|
3169006WL006625
|
bad
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103997
|
|
BADSHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/150
(SALLA PUR)
|
3169006000NRG24300820230117311
|
30/08/2023
|
PRSHANT KUMAR
|
3169006WL006625
|
PRSHANT KUMAR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103989
|
|
PRASHANT KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/152
(SALLA PUR)
|
3169006000NRG24300820230117312
|
30/08/2023
|
nand kishor
|
3169006WL006625
|
nand kishor
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103990
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-053-001/195
(SALLA PUR)
|
3169006000NRG24300820230117314
|
30/08/2023
|
dwarika prashad
|
3169006WL006625
|
dwarika prashad
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103994
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-053-001/47
(SALLA PUR)
|
3169006000NRG24300820230117319
|
30/08/2023
|
ram narayn
|
3169006WL006625
|
ram narayn
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126103993
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-053-001/67
(SALLA PUR)
|
3169006000NRG24300820230117320
|
30/08/2023
|
AMAR SINGH
|
3169006WL006625
|
AMAR SINGH
|
00354
|
PUNB0049400
|
690
|
690
|
Rejected
|
07/11/2023
|
|
7126103998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|