|
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-69-006-036-001/71
(JAMUHA)
|
3169006000NRG24061120230166796
|
06/11/2023
|
GUJRAM
|
3169006WL009878
|
GUJRAM
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668706173
|
|
Mr. VEDRAM & GUJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-001/82
(JAMUHA)
|
3169006000NRG24061120230166797
|
06/11/2023
|
Mr.RAM CHANDRA
|
3169006WL009878
|
Mr.RAM CHANDRA
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668706172
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-036-002/148
(JAMUHA)
|
3169006000NRG24061120230166798
|
06/11/2023
|
RAM KUMAR
|
3169006WL009878
|
RAM KUMAR
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668706174
|
|
Mr. RAM KUMAR SAVITA S/O JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-036-002/150
(JAMUHA)
|
3169006000NRG24061120230166799
|
06/11/2023
|
SURESH
|
3169006WL009878
|
SURESH
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668706170
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-036-002/167
(JAMUHA)
|
3169006000NRG24061120230166800
|
06/11/2023
|
VIPIN KUMAR
|
3169006WL009878
|
VIPIN KUMAR
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668706177
|
|
Mr. Vipin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-036-002/203
(JAMUHA)
|
3169006000NRG24061120230166801
|
06/11/2023
|
Mrs.UMA DEVI
|
3169006WL009878
|
Mrs.UMA DEVI
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668706176
|
|
Mrs. UMA DEVI WO JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-036-002/91
(JAMUHA)
|
3169006000NRG24061120230166802
|
06/11/2023
|
RAM SINGH
|
3169006WL009878
|
RAM SINGH
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668706171
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-036-001/49
(JAMUHA)
|
3169006000NRG24061120230166795
|
06/11/2023
|
Mr. MOTI LAL
|
3169006WL009878
|
Mr. MOTI LAL
|
00089
|
CBIN0283294
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668706175
|
|
Mr. MOTI LAL S/O TETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-036-005/9
(JAMUHA)
|
3169006000NRG24061120230166803
|
06/11/2023
|
Mr.UMA SHANKAR
|
3169006WL009878
|
Mr.UMA SHANKAR
|
00089
|
CBIN0283294
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668706169
|
|
Mr. UMA SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|