|
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-69-006-060-003/266
(PARWAHA)
|
3169006000NRG24260620230046056
|
26/06/2023
|
RAKESH KUMAR
|
3169006WL003382
|
RAKESH KUMAR
|
00045
|
BARB0DIBIYA
|
2343
|
2343
|
Processed
|
17/07/2023
|
|
3506235864
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/101
(PARWAHA)
|
3169006000NRG24260620230046050
|
26/06/2023
|
DILIP KUMAR
|
3169006WL003382
|
DILIP KUMAR
|
00089
|
CBIN0280228
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3506235862
|
|
Mr. DILEEP KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/103
(PARWAHA)
|
3169006000NRG24260620230046051
|
26/06/2023
|
RAJ KISHOR
|
3169006WL003382
|
RAJ KISHOR
|
00089
|
CBIN0280228
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3506235863
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/104
(PARWAHA)
|
3169006000NRG24260620230046052
|
26/06/2023
|
JAGMOHAN
|
3169006WL003382
|
JAGMOHAN
|
00089
|
CBIN0280228
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3506235865
|
|
Mr. JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/47
(PARWAHA)
|
3169006000NRG24260620230046057
|
26/06/2023
|
LALARAM
|
3169006WL003382
|
LALARAM
|
00089
|
CBIN0280228
|
2130
|
2130
|
Rejected
|
17/07/2023
|
|
3506235868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-004/229
(PARWAHA)
|
3169006000NRG24260620230046059
|
26/06/2023
|
SAURABH BABU PAL
|
3169006WL003382
|
SAURABH BABU PAL
|
00089
|
CBIN0281645
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3506235869
|
|
SAURABH BABU PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-060-003/185
(PARWAHA)
|
3169006000NRG24260620230046054
|
26/06/2023
|
Mr.BHANU PRAKASH
|
3169006WL003382
|
Mr.BHANU PRAKASH
|
00089
|
CBIN0281710
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3506235866
|
|
Mr. BHANU PRAKASH S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-060-003/259
(PARWAHA)
|
3169006000NRG24260620230046055
|
26/06/2023
|
INDRESH BABU
|
3169006WL003382
|
INDRESH BABU
|
00089
|
CBIN0281710
|
639
|
639
|
Processed
|
17/07/2023
|
|
3506235867
|
|
INDRESH BABU SO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-060-004/217
(PARWAHA)
|
3169006000NRG24260620230046058
|
26/06/2023
|
Mr.ANAND KUMAR
|
3169006WL003382
|
Mr.ANAND KUMAR
|
00089
|
CBIN0281710
|
2556
|
2556
|
Processed
|
17/07/2023
|
|
3506235861
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|