|
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-69-006-047-002/731
(FAFUND DEHAT)
|
3169006000NRG24191020230155818
|
19/10/2023
|
MAHENDRA SINGH
|
3169006WL009093
|
MAHENDRA SINGH
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961226931
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/142
(FAFUND DEHAT)
|
3169006000NRG24191020230155779
|
19/10/2023
|
Mr.UDAYVEER
|
3169006WL009093
|
Mr.UDAYVEER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961226933
|
|
Mr.UDAYVEER
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-002/416
(FAFUND DEHAT)
|
3169006000NRG24191020230155806
|
19/10/2023
|
RAM SINGH
|
3169006WL009093
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961226932
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-004/488
(FAFUND DEHAT)
|
3169006000NRG24191020230155829
|
19/10/2023
|
SHIVPAL SINGH
|
3169006WL009093
|
SHIVPAL SINGH
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961226934
|
|
SHIVPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|