|
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-69-006-008-004/114
(BURHA DANA)
|
3169006000NRG24060720230060054
|
06/07/2023
|
PRAMOD
|
3169006WL003937
|
PRAMOD
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462965
|
|
Mr. PRAMOD KUMAR S/O SRI JALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-004/13
(BURHA DANA)
|
3169006000NRG24060720230060055
|
06/07/2023
|
MATYUNJAY
|
3169006WL003937
|
MATYUNJAY
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462967
|
|
Mr. MRATYUNJAY KUMAR S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-004/171
(BURHA DANA)
|
3169006000NRG24060720230060056
|
06/07/2023
|
abhimanyu singh
|
3169006WL003937
|
abhimanyu singh
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462966
|
|
Mr. ABHIMANUAY SINGH S/O SRI BALWANT SI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-004/228
(BURHA DANA)
|
3169006000NRG24060720230060057
|
06/07/2023
|
umasankar
|
3169006WL003937
|
umasankar
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504462975
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-004/308
(BURHA DANA)
|
3169006000NRG24060720230060058
|
06/07/2023
|
MS.BEENA
|
3169006WL003937
|
MS.BEENA
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462972
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-004/310
(BURHA DANA)
|
3169006000NRG24060720230060059
|
06/07/2023
|
MEENA DEVI
|
3169006WL003937
|
MEENA DEVI
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504462971
|
|
Mrs. MEENA DEVI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-004/327
(BURHA DANA)
|
3169006000NRG24060720230060060
|
06/07/2023
|
Mrs.PUSHPA
|
3169006WL003937
|
Mrs.PUSHPA
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462970
|
|
Mrs. PUSHPA WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-008-004/342
(BURHA DANA)
|
3169006000NRG24060720230060061
|
06/07/2023
|
Mr.REEMA DEVI
|
3169006WL003937
|
Mr.REEMA DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504462976
|
|
Mrs. REEMA DEVI W/O DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-008-004/37
(BURHA DANA)
|
3169006000NRG24060720230060062
|
06/07/2023
|
ramnarayan
|
3169006WL003937
|
ramnarayan
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504462969
|
|
Mr. RAM NARAYAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-008-004/38
(BURHA DANA)
|
3169006000NRG24060720230060063
|
06/07/2023
|
dinesh kumar
|
3169006WL003937
|
dinesh kumar
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462978
|
|
Mr. DINESH KUMAR S/O KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-008-004/41
(BURHA DANA)
|
3169006000NRG24060720230060064
|
06/07/2023
|
RAJJO DEVI
|
3169006WL003937
|
RAJJO DEVI
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462977
|
|
Mrs. RALLO DEVI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-008-004/44
(BURHA DANA)
|
3169006000NRG24060720230060065
|
06/07/2023
|
UDAY RAM
|
3169006WL003937
|
UDAY RAM
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462973
|
|
Mr. UDAY RAM S/O DWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-008-004/71
(BURHA DANA)
|
3169006000NRG24060720230060066
|
06/07/2023
|
Mr Sarman
|
3169006WL003937
|
Mr Sarman
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462974
|
|
Mr. SARMAN S/O PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-008-004/81
(BURHA DANA)
|
3169006000NRG24060720230060067
|
06/07/2023
|
RAJESH SINGH
|
3169006WL003937
|
RAJESH SINGH
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504462968
|
|
Mr. RAJESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|