|
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-69-006-028-001/205
(BABINA)
|
3169006000NRG24281220230189757
|
28/12/2023
|
SATENDRA KUMAR
|
3169006WL011749
|
SATENDRA KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940321283
|
|
Mr. SATENDRA KUMAR S/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/209
(BABINA)
|
3169006000NRG24281220230189759
|
28/12/2023
|
ASHUTOSH KUMAR
|
3169006WL011749
|
ASHUTOSH KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940321285
|
|
Mr. Ashutosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-028-001/37
(BABINA)
|
3169006000NRG24281220230189760
|
28/12/2023
|
RAJU
|
3169006WL011749
|
RAJU
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940321284
|
|
Mr. RAJU W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-028-001/208
(BABINA)
|
3169006000NRG24281220230189758
|
28/12/2023
|
PANKAJ BABU
|
3169006WL011749
|
PANKAJ BABU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940321282
|
|
Mr. PANKAJ BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|