|
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-69-006-067-002/70
(BADHUWA)
|
3169006000NRG24020220240215975
|
02/02/2024
|
SAROJ KUMARI
|
3169006WL013085
|
SAROJ KUMARI
|
00089
|
CBIN0281710
|
609
|
609
|
Processed
|
30/03/2024
|
|
2356284179
|
|
Mrs. SAROJNI DEVI W/O RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-002/74
(BADHUWA)
|
3169006000NRG24020220240215976
|
02/02/2024
|
JAYVEER SINGH
|
3169006WL013085
|
JAYVEER SINGH
|
00089
|
CBIN0281710
|
812
|
812
|
Processed
|
30/03/2024
|
|
2356284178
|
|
JAY VEER SINGH S/O VIDHA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-002/203
(BADHUWA)
|
3169006000NRG24020220240215971
|
02/02/2024
|
ASHOK KUMAR
|
3169006WL013085
|
ASHOK KUMAR
|
00354
|
PUNB0049400
|
609
|
609
|
Processed
|
30/03/2024
|
|
2356284177
|
|
ASHOK KUMAR S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-002/210
(BADHUWA)
|
3169006000NRG24020220240215972
|
02/02/2024
|
PRADEEP KUMAR
|
3169006WL013085
|
PRADEEP KUMAR
|
00415
|
SBIN0001937
|
812
|
812
|
Processed
|
30/03/2024
|
|
2356284181
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-002/220
(BADHUWA)
|
3169006000NRG24020220240215973
|
02/02/2024
|
MR DEEP SINGH
|
3169006WL013085
|
MR DEEP SINGH
|
00468
|
UBIN0931586
|
812
|
812
|
Processed
|
30/03/2024
|
|
2356284180
|
|
DEEP SINGH S O MR MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-002/223
(BADHUWA)
|
3169006000NRG24020220240215974
|
02/02/2024
|
ANIL KUMAR
|
3169006WL013085
|
ANIL KUMAR
|
00468
|
UBIN0931586
|
812
|
812
|
Processed
|
30/03/2024
|
|
2356284182
|
|
ANIL KUMAR S O MR KRISHNA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4466
|
4466
|
|
|
|
|
|
|
|