|
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-69-006-010-001/184
(PIPAR PUR)
|
3169006000NRG24220720230079540
|
24/07/2023
|
Mr.ROHIT KUMAR
|
3169006WL0004776
|
Mr.ROHIT KUMAR
|
00045
|
BARB0DIBIYA
|
460
|
460
|
Processed
|
29/07/2023
|
|
4006206842
|
|
Mr.ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-070-001/51
(SINDURIA ALAMPUR)
|
3169006000NRG24240720230081399
|
24/07/2023
|
Mr.SATY PRAKASH
|
3169006WL0004887
|
Mr.SATY PRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006206838
|
|
Mr.SATY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/47
(PARWAHA)
|
3169006000NRG24220720230079538
|
24/07/2023
|
LALARAM
|
3169006WL0004774
|
LALARAM
|
00089
|
CBIN0280228
|
2130
|
2130
|
Processed
|
29/07/2023
|
|
4006206839
|
|
LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-062-002/131
(RAMPUR BIHARI)
|
3169006000NRG24210720230077812
|
24/07/2023
|
Mr.GUDDU PRAJAPATI
|
3169006WL0004709
|
Mr.GUDDU PRAJAPATI
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006206841
|
|
Mr.GUDDU PRAJAPATI
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-062-002/134
(RAMPUR BIHARI)
|
3169006000NRG24210720230077813
|
24/07/2023
|
Mr.SRI KRISHNA
|
3169006WL0004709
|
Mr.SRI KRISHNA
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006206843
|
|
Mr.SRI KRISHNA
|
()
|
|
6
|
BHAGYANAGAR
|
UP-69-006-072-002/317
(NIYAMAT PUR BIHARI)
|
3169006000NRG24220720230079539
|
24/07/2023
|
KUMARI NISHA
|
3169006WL0004775
|
KUMARI NISHA
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006206844
|
|
KUMARI NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-049-003/12
(RURWA FAFUND)
|
3169006000NRG24210720230077814
|
24/07/2023
|
Mr.RAM NARESH
|
3169006WL0004710
|
Mr.RAM NARESH
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006206840
|
|
Mr.RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|