|
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-69-006-012-008/135
(DAH GAON)
|
3169006000NRG24230220240226790
|
23/02/2024
|
SURESH CHAND
|
3169006WL013696
|
SURESH CHAND
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159760273
|
|
SURESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-008/231
(DAH GAON)
|
3169006000NRG24230220240226791
|
23/02/2024
|
Mrs.REKHA KUMARI
|
3169006WL013696
|
Mrs.REKHA KUMARI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159760272
|
|
Ms. REKHA KUMARI W/O BRIJEDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-008/259
(DAH GAON)
|
3169006000NRG24230220240226792
|
23/02/2024
|
Mr.NARENDRA SINGH
|
3169006WL013696
|
Mr.NARENDRA SINGH
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159760274
|
|
Mr. NARENDER SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-008/371
(DAH GAON)
|
3169006000NRG24230220240226793
|
23/02/2024
|
Mr.MANOJ SINGH
|
3169006WL013696
|
Mr.MANOJ SINGH
|
00089
|
CBIN0282844
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159760269
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-008/40
(DAH GAON)
|
3169006000NRG24230220240226794
|
23/02/2024
|
Mr.SHYAM SUNDAR
|
3169006WL013696
|
Mr.SHYAM SUNDAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159760268
|
|
Mr. SHYAM SUNDAR S/O JAISIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-008/59
(DAH GAON)
|
3169006000NRG24230220240226795
|
23/02/2024
|
RAJU
|
3169006WL013696
|
RAJU
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159760275
|
|
Mr. RAJU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-008/60
(DAH GAON)
|
3169006000NRG24230220240226796
|
23/02/2024
|
VIMLA DEVI
|
3169006WL013696
|
VIMLA DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159760271
|
|
Mrs. VIMLA DEVI W/O AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-008/70
(DAH GAON)
|
3169006000NRG24230220240226797
|
23/02/2024
|
GAURAV
|
3169006WL013696
|
GAURAV
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159760270
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-012-008/79
(DAH GAON)
|
3169006000NRG24230220240226798
|
23/02/2024
|
Mrs. SUNITA DEVI
|
3169006WL013696
|
Mrs. SUNITA DEVI
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159760267
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|