|
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-69-006-053-001/227
(SALLA PUR)
|
3169006000NRG23030420230209014
|
03/04/2023
|
Mr.ALOK KUMAR
|
3169006WL013591
|
Mr.ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714163
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/228
(SALLA PUR)
|
3169006000NRG23030420230209015
|
03/04/2023
|
Mr.MANOJ YADAV
|
3169006WL013591
|
Mr.MANOJ YADAV
|
00089
|
CBIN0282844
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714162
|
|
Mr. MANOJ YADAV S/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/105
(SALLA PUR)
|
3169006000NRG23030420230209012
|
03/04/2023
|
ANANTRAM
|
3169006WL013591
|
ANANTRAM
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714158
|
|
ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/28
(SALLA PUR)
|
3169006000NRG23030420230209016
|
03/04/2023
|
MR.MANOJ KUMAR
|
3169006WL013591
|
MR.MANOJ KUMAR
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714160
|
|
MANOJ KUMAR SO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/34
(SALLA PUR)
|
3169006000NRG23030420230209017
|
03/04/2023
|
CHOTELAL
|
3169006WL013591
|
CHOTELAL
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714157
|
|
CHOTEY LAL S/O SINGHRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/76
(SALLA PUR)
|
3169006000NRG23030420230209019
|
03/04/2023
|
KUSHMA DEVI
|
3169006WL013591
|
KUSHMA DEVI
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714159
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/76
(SALLA PUR)
|
3169006000NRG23030420230209018
|
03/04/2023
|
Munna Lal
|
3169006WL013591
|
Munna Lal
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174714161
|
|
MUNNALAL SO MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|