|
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-69-006-054-003/229
(BANARPUR)
|
3169006000NRG24160720230071495
|
16/07/2023
|
Mr.PHOOL SINGH
|
3169006WL004444
|
Mr.PHOOL SINGH
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569331
|
|
Mr. FOOL SINGH S/O DEV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-054-003/231
(BANARPUR)
|
3169006000NRG24160720230071496
|
16/07/2023
|
Mrs.ANGURI DEVI
|
3169006WL004444
|
Mrs.ANGURI DEVI
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569332
|
|
Mrs. ANGOORI DEVI W/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-054-003/232
(BANARPUR)
|
3169006000NRG24160720230071497
|
16/07/2023
|
Mr.MUKESH KUMAR
|
3169006WL004444
|
Mr.MUKESH KUMAR
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569335
|
|
MUKESH KUMAR S/O MEVARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-054-003/235
(BANARPUR)
|
3169006000NRG24160720230071498
|
16/07/2023
|
Mr.OM PRAKASH
|
3169006WL004444
|
Mr.OM PRAKASH
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569333
|
|
Mr. OM PRAKASH S/O MEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-054-003/236
(BANARPUR)
|
3169006000NRG24160720230071499
|
16/07/2023
|
Mrs.SAVITA DEVI
|
3169006WL004444
|
Mrs.SAVITA DEVI
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629569334
|
|
Mrs. SAVITA DEVI W/O KHUSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|