|
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-69-006-068-002/151
(ITHA)
|
3169006000NRG24210320240243234
|
21/03/2024
|
Mr.PREM NARAYN
|
3169006WL014536
|
Mr.PREM NARAYN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119281284
|
|
PREM RARAYAN S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-068-001/180
(ITHA)
|
3169006000NRG24210320240243232
|
21/03/2024
|
AVDHESH KUMAR
|
3169006WL014536
|
AVDHESH KUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119281280
|
|
Mr. AVDHESH KUMAR S/O TARA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-068-002/165
(ITHA)
|
3169006000NRG24210320240243235
|
21/03/2024
|
Mr.SATISH KUMAR
|
3169006WL014536
|
Mr.SATISH KUMAR
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119281285
|
|
Mr. SATISH KUMAR S/O MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-068-002/87
(ITHA)
|
3169006000NRG24210320240243237
|
21/03/2024
|
Mr.ANIL KUMAR
|
3169006WL014536
|
Mr.ANIL KUMAR
|
00089
|
CBIN0284231
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119281283
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-068-002/106
(ITHA)
|
3169006000NRG24210320240243233
|
21/03/2024
|
BHAGIRATH
|
3169006WL014536
|
BHAGIRATH
|
00415
|
SBIN0013046
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119281281
|
|
Mr. BHAGIRATH . S/O MOHAKAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-068-002/66
(ITHA)
|
3169006000NRG24210320240243236
|
21/03/2024
|
SHYAM SUNDAR
|
3169006WL014536
|
SHYAM SUNDAR
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119281282
|
|
SHAYAM SUNDAR S/O RAM VALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|