|
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-69-006-033-001/105
(CHAMRAOWA)
|
3169006000NRG24030620230022254
|
03/06/2023
|
AMRISH KUMAR
|
3169006WL002194
|
AMRISH KUMAR
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312102549
|
|
Mr. AMBRISH KUMAR S/OSAMLOO PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-033-001/164
(CHAMRAOWA)
|
3169006000NRG24030620230022255
|
03/06/2023
|
Mrs.NIRMALA DEVI
|
3169006WL002194
|
Mrs.NIRMALA DEVI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312102554
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-033-001/350
(CHAMRAOWA)
|
3169006000NRG24030620230022256
|
03/06/2023
|
RAMAN BABU
|
3169006WL002194
|
RAMAN BABU
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312102550
|
|
Mr. RAMAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-033-001/360
(CHAMRAOWA)
|
3169006000NRG24030620230022257
|
03/06/2023
|
Mr.YUSUF ALI
|
3169006WL002194
|
Mr.YUSUF ALI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312102552
|
|
Mr. YUSHUF ALI ALI S/O SUVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-033-001/494
(CHAMRAOWA)
|
3169006000NRG24030620230022260
|
03/06/2023
|
Mrs.NISHA DEVI
|
3169006WL002194
|
Mrs.NISHA DEVI
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312102553
|
|
Mrs. NISHA WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-033-001/73
(CHAMRAOWA)
|
3169006000NRG24030620230022261
|
03/06/2023
|
JAY SINGH
|
3169006WL002194
|
JAY SINGH
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312102548
|
|
Mr. JAY SINGH S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-033-002/115
(CHAMRAOWA)
|
3169006000NRG24030620230022263
|
03/06/2023
|
SAHID KHA
|
3169006WL002194
|
SAHID KHA
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312102551
|
|
Mr. SHAHEED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-033-001/492
(CHAMRAOWA)
|
3169006000NRG24030620230022259
|
03/06/2023
|
RAJENDRA BABU
|
3169006WL002194
|
RAJENDRA BABU
|
00152
|
HDFC0000298
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312102555
|
|
Mr. RAJENDRA BABU S/O SIDDH GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|