|
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-69-006-049-002/129
(RURWA FAFUND)
|
3169006000NRG24301220230192411
|
30/12/2023
|
SARVESH KUMAR
|
3169006WL011892
|
SARVESH KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941314705
|
|
Mr. SARVESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-049-003/138
(RURWA FAFUND)
|
3169006000NRG24301220230191897
|
30/12/2023
|
SARVESH KUMAR
|
3169006WL011859
|
SARVESH KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941314704
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-049-003/138
(RURWA FAFUND)
|
3169006000NRG24301220230191898
|
30/12/2023
|
SIYA BETI
|
3169006WL011859
|
SIYA BETI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941314707
|
|
Mrs. SIYA BETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-049-003/138
(RURWA FAFUND)
|
3169006000NRG24301220230192412
|
30/12/2023
|
SIYA BETI
|
3169006WL011892
|
SIYA BETI
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941314706
|
|
Mrs. SIYA BETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-049-004/297
(RURWA FAFUND)
|
3169006000NRG24301220230192413
|
30/12/2023
|
Mr.SHIV KUMAR
|
3169006WL011892
|
Mr.SHIV KUMAR
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941314708
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|