|
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-69-006-021-001/10
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115260
|
29/08/2023
|
Shashikant
|
3169006WL006555
|
Shashikant
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182839
|
|
Mr. SHASHI KANT S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-021-001/14
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115261
|
29/08/2023
|
HUKUM SINGH
|
3169006WL006555
|
HUKUM SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182837
|
|
Mr. HUKUM SINGH S/O BHIKHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-021-001/364
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115264
|
29/08/2023
|
Mr.SUNIL KUMAR
|
3169006WL006555
|
Mr.SUNIL KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182840
|
|
Mrs. KUSUM W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-021-002/100
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115266
|
29/08/2023
|
MIHI LAL
|
3169006WL006555
|
MIHI LAL
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182835
|
|
Mr. MIHI LAL S/O SRI TEJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-021-002/280
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115267
|
29/08/2023
|
Mr.JAGDISH SINGH
|
3169006WL006555
|
Mr.JAGDISH SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182838
|
|
Ms. JAGDISH SINGH S/O SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-021-002/281
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115268
|
29/08/2023
|
Mr.BHUPENDRA SINGH
|
3169006WL006555
|
Mr.BHUPENDRA SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182836
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-021-002/283
(KHANPUR FAFOOND)
|
3169006000NRG24290820230115269
|
29/08/2023
|
Mr.NARENDRA SINGH
|
3169006WL006555
|
Mr.NARENDRA SINGH
|
00415
|
SBIN0010346
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126182841
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|