|
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-69-006-059-001/155
(MUDAINA RAM DATT)
|
3169006000NRG24210720230078707
|
21/07/2023
|
DHARMENDRA
|
3169006WL004745
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965531308
|
|
DHARMENDRA KUMAR S/O BIND KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-059-001/164
(MUDAINA RAM DATT)
|
3169006000NRG24210720230078708
|
21/07/2023
|
SHIV KUMAR
|
3169006WL004745
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965531307
|
|
Mr. SHIV KUMAR S/O GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-059-001/296
(MUDAINA RAM DATT)
|
3169006000NRG24210720230078709
|
21/07/2023
|
Mr.KOMESH KUMAR
|
3169006WL004745
|
Mr.KOMESH KUMAR
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965531306
|
|
Mr. KOMESH KUMAR S/O VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-059-001/99
(MUDAINA RAM DATT)
|
3169006000NRG24210720230078710
|
21/07/2023
|
Mr.SHRI PRAKASH
|
3169006WL004745
|
Mr.SHRI PRAKASH
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
29/07/2023
|
|
3965531309
|
|
SHREE PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|