|
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-69-006-049-002/279
(RURWA FAFUND)
|
3169006000NRG24020820230090068
|
02/08/2023
|
NARAYAN SINGH
|
3169006WL005296
|
NARAYAN SINGH
|
00045
|
BARB0ASVIXX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462556
|
|
NARAYAN SINGH SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-049-003/2
(RURWA FAFUND)
|
3169006000NRG24020820230090070
|
02/08/2023
|
Mr.LAJJARAM
|
3169006WL005296
|
Mr.LAJJARAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462552
|
|
LAJJARAM S/O RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-049-001/26
(RURWA FAFUND)
|
3169006000NRG24020820230090064
|
02/08/2023
|
puran singh
|
3169006WL005296
|
puran singh
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462554
|
|
Mr. POORAN SINGH S/O GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-049-001/53
(RURWA FAFUND)
|
3169006000NRG24020820230090065
|
02/08/2023
|
MAHIPAT
|
3169006WL005296
|
MAHIPAT
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462550
|
|
Mr. MAHIPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-049-002/212
(RURWA FAFUND)
|
3169006000NRG24020820230090066
|
02/08/2023
|
SINTU DEVI
|
3169006WL005296
|
SINTU DEVI
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462551
|
|
Mrs. SINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-049-002/272
(RURWA FAFUND)
|
3169006000NRG24020820230090067
|
02/08/2023
|
SHANTI DEVI
|
3169006WL005296
|
SHANTI DEVI
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462553
|
|
Mrs. SHANTI DEVI W/O SANJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-049-002/87
(RURWA FAFUND)
|
3169006000NRG24020820230090069
|
02/08/2023
|
ram autar
|
3169006WL005296
|
ram autar
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462555
|
|
Mr. RAM AUTAR S/O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-049-003/208
(RURWA FAFUND)
|
3169006000NRG24020820230090071
|
02/08/2023
|
Mr.AMIT KUMAR
|
3169006WL005296
|
Mr.AMIT KUMAR
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972462557
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|