|
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-69-006-067-001/122
(BADHUWA)
|
3169006000NRG24121220230179938
|
12/12/2023
|
PUSHPENDRA KUMAR
|
3169006WL011151
|
PUSHPENDRA KUMAR
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918910664
|
|
PUSHPENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-005/31
(KHAGI PUR)
|
3169006000NRG24121220230179935
|
12/12/2023
|
Mr.HAR NARAYAN
|
3169006WL011151
|
Mr.HAR NARAYAN
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918910662
|
|
Mr. HAR NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-057-005/366
(KHAGI PUR)
|
3169006000NRG24121220230179936
|
12/12/2023
|
VISHAL KUMAR
|
3169006WL011151
|
VISHAL KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918910663
|
|
Mr. Vishal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/108
(BADHUWA)
|
3169006000NRG24121220230179937
|
12/12/2023
|
PRATAP SINGH
|
3169006WL011151
|
PRATAP SINGH
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918910666
|
|
Mr. PRATAP SINGH S/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-003/60
(BADHUWA)
|
3169006000NRG24121220230179940
|
12/12/2023
|
PRAMOD KUMAR
|
3169006WL011151
|
PRAMOD KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918910661
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-001/158
(BADHUWA)
|
3169006000NRG24121220230179939
|
12/12/2023
|
RAHUL KUMAR
|
3169006WL011151
|
RAHUL KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918910665
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|