|
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-69-006-047-004/796
(FAFUND DEHAT)
|
3169006000NRG24290820230114413
|
29/08/2023
|
SADHANA KUMARI
|
3169006WL006509
|
SADHANA KUMARI
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067605
|
|
SADHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/142
(FAFUND DEHAT)
|
3169006000NRG24290820230114358
|
29/08/2023
|
Mr.UDAYVEER
|
3169006WL006509
|
Mr.UDAYVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067611
|
|
Mr.UDAYVEER
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-004/349
(FAFUND DEHAT)
|
3169006000NRG24290820230114374
|
29/08/2023
|
ANIL KUMAR
|
3169006WL006509
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129067610
|
|
ANIL KUMAR
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-004/790
(FAFUND DEHAT)
|
3169006000NRG24290820230114409
|
29/08/2023
|
SIYA DULARI
|
3169006WL006509
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067603
|
|
SIYA DULARI
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-004/791
(FAFUND DEHAT)
|
3169006000NRG24290820230114410
|
29/08/2023
|
SHIV KUMARI
|
3169006WL006509
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067604
|
|
SHIV KUMARI
|
()
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-004/792
(FAFUND DEHAT)
|
3169006000NRG24290820230114411
|
29/08/2023
|
MAHENDRA PRATAP
|
3169006WL006509
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067600
|
|
MAHENDRA PRATAP
|
()
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-004/797
(FAFUND DEHAT)
|
3169006000NRG24290820230114414
|
29/08/2023
|
TEJ SINGH
|
3169006WL006509
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129067602
|
|
TEJ SINGH
|
()
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-004/809
(FAFUND DEHAT)
|
3169006000NRG24290820230114417
|
29/08/2023
|
Mr.HIMANSHU
|
3169006WL006509
|
Mr.HIMANSHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067601
|
|
Mr.HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-004/796
(FAFUND DEHAT)
|
3169006000NRG24290820230114412
|
29/08/2023
|
OM PRAKASH
|
3169006WL006509
|
OM PRAKASH
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067606
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-004/803
(FAFUND DEHAT)
|
3169006000NRG24290820230114416
|
29/08/2023
|
REKHA DEVI
|
3169006WL006509
|
REKHA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067607
|
|
REKHA DEVI
|
()
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-004/814
(FAFUND DEHAT)
|
3169006000NRG24290820230114418
|
29/08/2023
|
MR MANISH KUMAR
|
3169006WL006509
|
MR MANISH KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067608
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-004/802
(FAFUND DEHAT)
|
3169006000NRG24290820230114415
|
29/08/2023
|
DINESH KUMAR
|
3169006WL006509
|
DINESH KUMAR
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067609
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|