|
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-69-006-067-001/99
(BADHUWA)
|
3169006000NRG24310520230019844
|
31/05/2023
|
LOANG SHREE
|
3169006WL002045
|
LOANG SHREE
|
00045
|
BARB0DIBIYA
|
426
|
426
|
Processed
|
07/06/2023
|
|
2269019513
|
|
Mrs. LONG SHRI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-001/107
(BADHUWA)
|
3169006000NRG24310520230019839
|
31/05/2023
|
SATENDRA SINGH
|
3169006WL002045
|
SATENDRA SINGH
|
00089
|
CBIN0281710
|
852
|
852
|
Processed
|
07/06/2023
|
|
2269019515
|
|
Mr. Satendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-001/48
(BADHUWA)
|
3169006000NRG24310520230019841
|
31/05/2023
|
Mr.RAM SINGH
|
3169006WL002045
|
Mr.RAM SINGH
|
00089
|
CBIN0281710
|
852
|
852
|
Processed
|
07/06/2023
|
|
2269019510
|
|
Mr. RAM SINGH S/O PUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/48
(BADHUWA)
|
3169006000NRG24310520230019842
|
31/05/2023
|
SAVITRI DEVI
|
3169006WL002045
|
SAVITRI DEVI
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
07/06/2023
|
|
2269019511
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-001/99
(BADHUWA)
|
3169006000NRG24310520230019843
|
31/05/2023
|
SUBASH CHAND
|
3169006WL002045
|
SUBASH CHAND
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
07/06/2023
|
|
2269019508
|
|
Mr. SUBHASH CHAND S/O SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-003/70
(BADHUWA)
|
3169006000NRG24310520230019846
|
31/05/2023
|
SATISH KUMAR
|
3169006WL002045
|
SATISH KUMAR
|
00089
|
CBIN0281710
|
852
|
852
|
Processed
|
07/06/2023
|
|
2269019509
|
|
Mr. SATEESH.....CHANDRA ...... ......
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/80
(BADHUWA)
|
3169006000NRG24310520230019847
|
31/05/2023
|
SATI RAM
|
3169006WL002045
|
SATI RAM
|
00089
|
CBIN0281710
|
852
|
852
|
Processed
|
07/06/2023
|
|
2269019512
|
|
SATI RAM S/O BARE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-001/133
(BADHUWA)
|
3169006000NRG24310520230019840
|
31/05/2023
|
PRAVEEN KUAMR
|
3169006WL002045
|
PRAVEEN KUAMR
|
00089
|
CBIN0283294
|
426
|
426
|
Processed
|
07/06/2023
|
|
2269019514
|
|
Mr. Praveen Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|