|
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-69-006-007-004/11
(FATHEPUR RAMU)
|
3169006000NRG24260620230046454
|
26/06/2023
|
KALINDRI DEVI
|
3169006WL003402
|
KALINDRI DEVI
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504724408
|
|
KALINDRI DEVI
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-007-004/20
(FATHEPUR RAMU)
|
3169006000NRG24260620230046468
|
26/06/2023
|
Mr.SACHIN BABU
|
3169006WL003402
|
Mr.SACHIN BABU
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504724406
|
|
Mr.SACHIN BABU
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-007-004/28
(FATHEPUR RAMU)
|
3169006000NRG24260620230046470
|
26/06/2023
|
RAM JANKI
|
3169006WL003402
|
RAM JANKI
|
00089
|
CBIN0282776
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504724407
|
|
RAM JANKI
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-007-004/38
(FATHEPUR RAMU)
|
3169006000NRG24260620230046473
|
26/06/2023
|
Mr.ATENDRA PAL SINGH
|
3169006WL003402
|
Mr.ATENDRA PAL SINGH
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504724405
|
|
Mr.ATENDRA PAL SINGH
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-007-004/60
(FATHEPUR RAMU)
|
3169006000NRG24260620230046482
|
26/06/2023
|
Mrs.VINEETA DEVI
|
3169006WL003402
|
Mrs.VINEETA DEVI
|
00089
|
CBIN0282776
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504724404
|
|
Mrs.VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|