|
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-69-006-008-001/235
(BURHA DANA)
|
3169006000NRG24010520230004776
|
01/05/2023
|
Mrs.SARLA DEVI
|
3169006WL000548
|
Mrs.SARLA DEVI
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1537416181
|
|
Mrs. SARLA DEVI W/O SRI DHARM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-004/114
(BURHA DANA)
|
3169006000NRG24010520230004777
|
01/05/2023
|
PRAMOD
|
3169006WL000548
|
PRAMOD
|
00089
|
CBIN0282844
|
639
|
639
|
Processed
|
13/05/2023
|
|
1537416177
|
|
Mr. PRAMOD KUMAR S/O SRI JALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-004/148
(BURHA DANA)
|
3169006000NRG24010520230004778
|
01/05/2023
|
RAJARAM
|
3169006WL000548
|
RAJARAM
|
00089
|
CBIN0282844
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1537416176
|
|
Mr. RAJARAM SHARMA S/O TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-004/171
(BURHA DANA)
|
3169006000NRG24010520230004779
|
01/05/2023
|
abhimanyu singh
|
3169006WL000548
|
abhimanyu singh
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1537416178
|
|
Mr. ABHIMANUAY SINGH S/O SRI BALWANT SI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-004/308
(BURHA DANA)
|
3169006000NRG24010520230004780
|
01/05/2023
|
MS.BEENA
|
3169006WL000548
|
MS.BEENA
|
00089
|
CBIN0282844
|
639
|
639
|
Processed
|
13/05/2023
|
|
1537416186
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-004/310
(BURHA DANA)
|
3169006000NRG24010520230004781
|
01/05/2023
|
MEENA DEVI
|
3169006WL000548
|
MEENA DEVI
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1537416185
|
|
Mrs. MEENA DEVI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-004/327
(BURHA DANA)
|
3169006000NRG24010520230004782
|
01/05/2023
|
Mrs.PUSHPA
|
3169006WL000548
|
Mrs.PUSHPA
|
00089
|
CBIN0282844
|
426
|
426
|
Processed
|
13/05/2023
|
|
1537416183
|
|
Mrs. PUSHPA WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-008-004/37
(BURHA DANA)
|
3169006000NRG24010520230004783
|
01/05/2023
|
ramnarayan
|
3169006WL000548
|
ramnarayan
|
00089
|
CBIN0282844
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1537416180
|
|
Mr. RAM NARAYAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-008-004/38
(BURHA DANA)
|
3169006000NRG24010520230004784
|
01/05/2023
|
dinesh kumar
|
3169006WL000548
|
dinesh kumar
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1537416184
|
|
Mr. DINESH KUMAR S/O KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-008-004/43
(BURHA DANA)
|
3169006000NRG24010520230004785
|
01/05/2023
|
CHAND SHREE
|
3169006WL000548
|
CHAND SHREE
|
00089
|
CBIN0282844
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1537416182
|
|
Mrs. CHANDRA SHRI W/O VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-008-004/81
(BURHA DANA)
|
3169006000NRG24010520230004786
|
01/05/2023
|
RAJESH SINGH
|
3169006WL000548
|
RAJESH SINGH
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1537416179
|
|
Mr. RAJESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|