|
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-69-006-013-003/32
(HARRAJPUR)
|
3169006000NRG24120520230008670
|
12/05/2023
|
ANUJ KUMAR
|
3169006WL001042
|
ANUJ KUMAR
|
00176
|
IDBI000G511
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900189
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-013-003/37
(HARRAJPUR)
|
3169006000NRG24120520230008672
|
12/05/2023
|
SARVESH KUMAR
|
3169006WL001042
|
SARVESH KUMAR
|
00176
|
IDBI000G511
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900187
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-013-003/27
(HARRAJPUR)
|
3169006000NRG24120520230008668
|
12/05/2023
|
KARAN SINGH
|
3169006WL001042
|
KARAN SINGH
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900190
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-013-003/27
(HARRAJPUR)
|
3169006000NRG24120520230008669
|
12/05/2023
|
RAJNI DEVI
|
3169006WL001042
|
RAJNI DEVI
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900191
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-013-003/32
(HARRAJPUR)
|
3169006000NRG24120520230008671
|
12/05/2023
|
MEENA DEVI
|
3169006WL001042
|
MEENA DEVI
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900193
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-013-003/37
(HARRAJPUR)
|
3169006000NRG24120520230008673
|
12/05/2023
|
PARVATI
|
3169006WL001042
|
PARVATI
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900192
|
|
Ms. PARWATI .
|
INDIAN BANK(607105)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-013-003/39
(HARRAJPUR)
|
3169006000NRG24120520230008675
|
12/05/2023
|
Maya devi
|
3169006WL001042
|
Maya devi
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900194
|
|
Mrs. MAYA DEVI WO MUNSHI LAL
|
INDIAN BANK(607105)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-013-003/39
(HARRAJPUR)
|
3169006000NRG24120520230008674
|
12/05/2023
|
MUNSHI LAL
|
3169006WL001042
|
MUNSHI LAL
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900188
|
|
Mr. MUNSHI LAL
|
INDIAN BANK(607105)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-013-003/48
(HARRAJPUR)
|
3169006000NRG24120520230008676
|
12/05/2023
|
Renu Devi
|
3169006WL001042
|
Renu Devi
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900195
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-013-003/58
(HARRAJPUR)
|
3169006000NRG24120520230008677
|
12/05/2023
|
Mr. PREM CHAND
|
3169006WL001042
|
Mr. PREM CHAND
|
00176
|
IDIB000A677
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642900196
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|