|
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-69-006-060-003/182
(PARWAHA)
|
3169006000NRG24120520230008926
|
12/05/2023
|
MR PRAMOD KUMAR
|
3169006WL001069
|
MR PRAMOD KUMAR
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642871142
|
|
PRAMOD KUMAR SO HARI KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/115
(PARWAHA)
|
3169006000NRG24120520230008924
|
12/05/2023
|
SRI KISHAN
|
3169006WL001069
|
SRI KISHAN
|
00089
|
CBIN0280228
|
920
|
920
|
Processed
|
17/05/2023
|
|
1642871138
|
|
Mr. SHREEKRISHAN S/O JORAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/38
(PARWAHA)
|
3169006000NRG24120520230008930
|
12/05/2023
|
udaybhan
|
3169006WL001069
|
udaybhan
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642871133
|
|
UDAI BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/42
(PARWAHA)
|
3169006000NRG24120520230008931
|
12/05/2023
|
AWEDESH KUMAR
|
3169006WL001069
|
AWEDESH KUMAR
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642871135
|
|
AVDHESH KUMAR SO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/56
(PARWAHA)
|
3169006000NRG24120520230008932
|
12/05/2023
|
MUKUT SINGH
|
3169006WL001069
|
MUKUT SINGH
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642871134
|
|
Mr. MUKUT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/57
(PARWAHA)
|
3169006000NRG24120520230008933
|
12/05/2023
|
BRIJ MOHAN
|
3169006WL001069
|
BRIJ MOHAN
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642871136
|
|
Mr. BRAJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-060-004/129
(PARWAHA)
|
3169006000NRG24120520230008934
|
12/05/2023
|
ASHOK KUMAR
|
3169006WL001069
|
ASHOK KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642871139
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-060-004/129
(PARWAHA)
|
3169006000NRG24120520230008935
|
12/05/2023
|
Mrs.SHANTI DEVI
|
3169006WL001069
|
Mrs.SHANTI DEVI
|
00089
|
CBIN0280228
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642871140
|
|
Mrs. SHANTI DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-060-003/259
(PARWAHA)
|
3169006000NRG24120520230008928
|
12/05/2023
|
INDRESH BABU
|
3169006WL001069
|
INDRESH BABU
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642871144
|
|
INDRESH BABU SO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-060-004/152
(PARWAHA)
|
3169006000NRG24120520230008936
|
12/05/2023
|
Mr.ANIL KUMAR
|
3169006WL001069
|
Mr.ANIL KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642871141
|
|
Mr. Anil Kumar S/O Ram singh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-060-004/234
(PARWAHA)
|
3169006000NRG24120520230008937
|
12/05/2023
|
SHISHUPAL SINGH
|
3169006WL001069
|
SHISHUPAL SINGH
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642871137
|
|
Mr. SISHU PAL S/O SRI RAM SEV ....
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-060-003/262
(PARWAHA)
|
3169006000NRG24120520230008929
|
12/05/2023
|
SHIVAM KUMAR
|
3169006WL001069
|
SHIVAM KUMAR
|
00089
|
CBIN0283294
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642871143
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|