|
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-69-006-007-004/179
(FATHEPUR RAMU)
|
3169006000NRG24080220240220324
|
08/02/2024
|
HAKIM SINGH
|
3169006WL013313
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356186467
|
|
HAKIM SINGH SO DWARIKA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-007-004/180
(FATHEPUR RAMU)
|
3169006000NRG24080220240220325
|
08/02/2024
|
RADHA DEVI
|
3169006WL013313
|
RADHA DEVI
|
00089
|
CBIN0282776
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356186468
|
|
Miss. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-007-004/181
(FATHEPUR RAMU)
|
3169006000NRG24080220240220326
|
08/02/2024
|
AVAKASH BABU
|
3169006WL013313
|
AVAKASH BABU
|
00089
|
CBIN0282776
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356186466
|
|
Mr. AVAKASH BABU S/O JABAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|