|
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-69-006-002-001/34
(SONDHEMAU)
|
3169006000NRG24251120230174115
|
25/11/2023
|
beni madhav
|
3169006WL010623
|
beni madhav
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670270816
|
|
Mr. BENI MADHAV S/O SHRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-002-001/529
(SONDHEMAU)
|
3169006000NRG24251120230174117
|
25/11/2023
|
NEETU PAL
|
3169006WL010623
|
NEETU PAL
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670270819
|
|
Ms. NEETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-002-001/529
(SONDHEMAU)
|
3169006000NRG24251120230174116
|
25/11/2023
|
SUNIL KUMAR
|
3169006WL010623
|
SUNIL KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670270818
|
|
Mr. SUNIL KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-002-001/531
(SONDHEMAU)
|
3169006000NRG24251120230174118
|
25/11/2023
|
ARVIND SINGH
|
3169006WL010623
|
ARVIND SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670270815
|
|
Mr. ARVIND SINGH 2211538615 S/O DEVI SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-002-001/531
(SONDHEMAU)
|
3169006000NRG24251120230174119
|
25/11/2023
|
NEELAM DEVI
|
3169006WL010623
|
NEELAM DEVI
|
00089
|
CBIN0284231
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670270817
|
|
Mrs. NEELAM DEVI W/O ARVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|