|
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-69-006-044-005/108
(KAKRAHI)
|
3169006000NRG24080620230026133
|
08/06/2023
|
MR VIKRAM
|
3169006WL002426
|
MR VIKRAM
|
00045
|
BARB0DIBIYA
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332587
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-044-005/110
(KAKRAHI)
|
3169006000NRG24080620230026134
|
08/06/2023
|
MR NASEEB KHAN
|
3169006WL002426
|
MR NASEEB KHAN
|
00045
|
BARB0DIBIYA
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332586
|
|
NASEEB KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-044-001/102
(KAKRAHI)
|
3169006000NRG24080620230026128
|
08/06/2023
|
MR VAJID ALI
|
3169006WL002426
|
MR VAJID ALI
|
00048
|
BKID0006983
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332581
|
|
VAJID ALI S/O BASIR ALI
|
BANK OF INDIA(508505)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-044-002/7
(KAKRAHI)
|
3169006000NRG24080620230026131
|
08/06/2023
|
Phool Singh
|
3169006WL002426
|
Phool Singh
|
00048
|
BKID0006983
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332582
|
|
PHOOL SINGH S/O RAM PRAKASH
|
BANK OF INDIA(508505)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-044-005/115
(KAKRAHI)
|
3169006000NRG24080620230026137
|
08/06/2023
|
RAJ KISHOR
|
3169006WL002426
|
RAJ KISHOR
|
00048
|
BKID0006983
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332583
|
|
RAJ KISHOR SO GORELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-044-002/147
(KAKRAHI)
|
3169006000NRG24080620230026130
|
08/06/2023
|
RAMESH CHANDRA
|
3169006WL002426
|
RAMESH CHANDRA
|
00089
|
CBIN0280228
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332584
|
|
Mr. RAMESH SO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-044-002/89
(KAKRAHI)
|
3169006000NRG24080620230026132
|
08/06/2023
|
yaseen
|
3169006WL002426
|
yaseen
|
00089
|
CBIN0280228
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332585
|
|
Mr. MOHD YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-044-005/114
(KAKRAHI)
|
3169006000NRG24080620230026136
|
08/06/2023
|
Mr.ABHILAKH SINGH
|
3169006WL002426
|
Mr.ABHILAKH SINGH
|
00089
|
CBIN0280228
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332579
|
|
ABHILAKH SINGH SO RUPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-044-005/117
(KAKRAHI)
|
3169006000NRG24080620230026138
|
08/06/2023
|
Mr.SUNIL KUMAR
|
3169006WL002426
|
Mr.SUNIL KUMAR
|
00415
|
SBIN0001937
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2495332580
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|