|
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-69-006-012-001/258
(DAH GAON)
|
3169006000NRG24300920230141420
|
30/09/2023
|
Mrs.KUSHMA
|
3169006WL008197
|
Mrs.KUSHMA
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079006
|
|
Mrs.KUSHMA
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-001/319
(DAH GAON)
|
3169006000NRG24300920230141423
|
30/09/2023
|
Mr.SALIG RAM
|
3169006WL008197
|
Mr.SALIG RAM
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079001
|
|
Mr.SALIG RAM
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-001/334
(DAH GAON)
|
3169006000NRG24300920230141424
|
30/09/2023
|
Mr.CHARAN SINGH
|
3169006WL008197
|
Mr.CHARAN SINGH
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079005
|
|
Mr.CHARAN SINGH
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-003/322
(DAH GAON)
|
3169006000NRG24300920230141429
|
30/09/2023
|
Mrs.URMILA
|
3169006WL008197
|
Mrs.URMILA
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079004
|
|
Mrs.URMILA
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-004/243
(DAH GAON)
|
3169006000NRG24300920230141433
|
30/09/2023
|
Mr.VIRENDRA
|
3169006WL008197
|
Mr.VIRENDRA
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079003
|
|
Mr.VIRENDRA
|
()
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-006/289
(DAH GAON)
|
3169006000NRG24300920230141447
|
30/09/2023
|
Mr.UDAY SINGH
|
3169006WL008197
|
Mr.UDAY SINGH
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456078999
|
|
Mr.UDAY SINGH
|
()
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-006/303
(DAH GAON)
|
3169006000NRG24300920230141449
|
30/09/2023
|
MANGAL SINGH
|
3169006WL008197
|
MANGAL SINGH
|
00089
|
CBIN0282844
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079000
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-004/346
(DAH GAON)
|
3169006000NRG24300920230141435
|
30/09/2023
|
Mr.RAVINDRA
|
3169006WL008197
|
Mr.RAVINDRA
|
00089
|
CBIN0284231
|
102
|
102
|
Processed
|
13/11/2023
|
|
7456079002
|
|
Mr.RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|