|
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)
|
3169006000NRG24300320240248968
|
30/03/2024
|
DIVAN SINGH
|
3169006WL014786
|
DIVAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273174
|
|
DIVAN SINGH SO SURESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-012-008/60
(DAH GAON)
|
3169006000NRG24300320240248970
|
30/03/2024
|
Mr.GOVIND
|
3169006WL014786
|
Mr.GOVIND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112273169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-012-006/219
(DAH GAON)
|
3169006000NRG24300320240248961
|
30/03/2024
|
atar singh
|
3169006WL014786
|
atar singh
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112273172
|
|
Mr. ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-012-006/219
(DAH GAON)
|
3169006000NRG24300320240248962
|
30/03/2024
|
inkala
|
3169006WL014786
|
inkala
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273168
|
|
Mrs. INKALA W/O ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-012-006/255
(DAH GAON)
|
3169006000NRG24300320240248963
|
30/03/2024
|
Mrs.SUMAN DEVI
|
3169006WL014786
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273175
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-012-006/288
(DAH GAON)
|
3169006000NRG24300320240248964
|
30/03/2024
|
Mrs.SHARDA DEVI
|
3169006WL014786
|
Mrs.SHARDA DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273177
|
|
Ms. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-012-006/289
(DAH GAON)
|
3169006000NRG24300320240248965
|
30/03/2024
|
Mr.UDAY SINGH
|
3169006WL014786
|
Mr.UDAY SINGH
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273170
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-012-006/330
(DAH GAON)
|
3169006000NRG24300320240248966
|
30/03/2024
|
Mr.SATYA VEER
|
3169006WL014786
|
Mr.SATYA VEER
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112273176
|
|
Mr. SATYAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-012-008/146
(DAH GAON)
|
3169006000NRG24300320240248969
|
30/03/2024
|
Mr.MADAN SINGH
|
3169006WL014786
|
Mr.MADAN SINGH
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273167
|
|
Mr. MADAN SINGH S/O SHIV MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-012-008/66
(DAH GAON)
|
3169006000NRG24300320240248971
|
30/03/2024
|
MRS.SADHANA DEVI
|
3169006WL014786
|
MRS.SADHANA DEVI
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273171
|
|
MISS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-012-006/333
(DAH GAON)
|
3169006000NRG24300320240248967
|
30/03/2024
|
Mrs.PINKI
|
3169006WL014786
|
Mrs.PINKI
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112273173
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|