|
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-69-006-036-001/102
(JAMUHA)
|
3169006000NRG24260720230083978
|
26/07/2023
|
Mrs.PUJA
|
3169006WL005019
|
Mrs.PUJA
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974157184
|
|
Miss. Puja Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-001/102
(JAMUHA)
|
3169006000NRG24260720230083979
|
26/07/2023
|
Mrs.PUJA
|
3169006WL005019
|
Mrs.PUJA
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974157183
|
|
Miss. Puja Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-036-001/31
(JAMUHA)
|
3169006000NRG24260720230083980
|
26/07/2023
|
GYANVATI
|
3169006WL005019
|
GYANVATI
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974157192
|
|
Mrs. GYAN WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-036-001/71
(JAMUHA)
|
3169006000NRG24260720230083981
|
26/07/2023
|
GUJRAM
|
3169006WL005019
|
GUJRAM
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974157191
|
|
Mr. VEDRAM & GUJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-036-001/72
(JAMUHA)
|
3169006000NRG24260720230083982
|
26/07/2023
|
Mr. RAM KESH
|
3169006WL005019
|
Mr. RAM KESH
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974157189
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-036-001/82
(JAMUHA)
|
3169006000NRG24260720230083983
|
26/07/2023
|
Mr.RAM CHANDRA
|
3169006WL005019
|
Mr.RAM CHANDRA
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974157190
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-036-002/121
(JAMUHA)
|
3169006000NRG24260720230083984
|
26/07/2023
|
KAMLA
|
3169006WL005019
|
KAMLA
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
30/08/2023
|
|
4974157194
|
|
KAMLA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-036-002/135
(JAMUHA)
|
3169006000NRG24260720230083986
|
26/07/2023
|
GEETA DEVI
|
3169006WL005019
|
GEETA DEVI
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974157187
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-036-002/135
(JAMUHA)
|
3169006000NRG24260720230083985
|
26/07/2023
|
GEETA DEVI
|
3169006WL005019
|
GEETA DEVI
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974157188
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-036-002/156
(JAMUHA)
|
3169006000NRG24260720230083987
|
26/07/2023
|
AASHA DEVI
|
3169006WL005019
|
AASHA DEVI
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974157186
|
|
Mrs. ASHADEVI WO PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-036-002/48
(JAMUHA)
|
3169006000NRG24260720230083988
|
26/07/2023
|
Mr.ROHIT
|
3169006WL005019
|
Mr.ROHIT
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974157185
|
|
Mr. Rohit Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-036-002/8
(JAMUHA)
|
3169006000NRG24260720230083989
|
26/07/2023
|
AMRAT SINGH
|
3169006WL005019
|
AMRAT SINGH
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974157196
|
|
Mr. AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-036-002/8
(JAMUHA)
|
3169006000NRG24260720230083990
|
26/07/2023
|
AMRAT SINGH
|
3169006WL005019
|
AMRAT SINGH
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974157195
|
|
Mr. AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-036-002/91
(JAMUHA)
|
3169006000NRG24260720230083991
|
26/07/2023
|
RAM SINGH
|
3169006WL005019
|
RAM SINGH
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974157193
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|