|
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-69-006-008-001/341
(BURHA DANA)
|
3169006000NRG24051220230176585
|
05/12/2023
|
Mr.JAI PRAKASH
|
3169006WL010917
|
Mr.JAI PRAKASH
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918966618
|
|
Mr. JAY PRAKASH S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-004/159
(BURHA DANA)
|
3169006000NRG24051220230176586
|
05/12/2023
|
RAMLAL
|
3169006WL010917
|
RAMLAL
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918966620
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-004/181
(BURHA DANA)
|
3169006000NRG24051220230176587
|
05/12/2023
|
krapal singh
|
3169006WL010917
|
krapal singh
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918966614
|
|
Mr. KRIPAL SINGH S/O KESHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-004/20
(BURHA DANA)
|
3169006000NRG24051220230176588
|
05/12/2023
|
meera devi
|
3169006WL010917
|
meera devi
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918966616
|
|
Mrs. MEERA DEVI W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-004/21
(BURHA DANA)
|
3169006000NRG24051220230176589
|
05/12/2023
|
SHRIPAT NARAYAN
|
3169006WL010917
|
SHRIPAT NARAYAN
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918966615
|
|
Mr. PATI NARAYAN S/O CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-004/233
(BURHA DANA)
|
3169006000NRG24051220230176590
|
05/12/2023
|
Ram kumar
|
3169006WL010917
|
Ram kumar
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918966617
|
|
Mr. RAM KUMAR S/O SRI KANHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-004/304
(BURHA DANA)
|
3169006000NRG24051220230176591
|
05/12/2023
|
BRIJ KISHOR
|
3169006WL010917
|
BRIJ KISHOR
|
00089
|
CBIN0282844
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918966619
|
|
BRIJKISHAOR S/O RAM SWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|