|
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-69-006-049-001/31
(RURWA FAFUND)
|
3169006000NRG24091020230147825
|
09/10/2023
|
Mr.PATI RAM
|
3169006WL008662
|
Mr.PATI RAM
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/11/2023
|
|
7457605309
|
|
Mr. PATI RAM S/O BHAGWAN DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-049-001/53
(RURWA FAFUND)
|
3169006000NRG24091020230147826
|
09/10/2023
|
MAHIPAT
|
3169006WL008662
|
MAHIPAT
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/11/2023
|
|
7457605299
|
|
Mr. MAHIPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-049-002/145
(RURWA FAFUND)
|
3169006000NRG24091020230147827
|
09/10/2023
|
ANAND
|
3169006WL008662
|
ANAND
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/11/2023
|
|
7457605307
|
|
Mr. ANAND SINGH S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-049-002/277
(RURWA FAFUND)
|
3169006000NRG24091020230147828
|
09/10/2023
|
SAURABH KUMAR
|
3169006WL008662
|
SAURABH KUMAR
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/11/2023
|
|
7457605303
|
|
Mr. Saurabh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-049-002/87
(RURWA FAFUND)
|
3169006000NRG24091020230147829
|
09/10/2023
|
ram autar
|
3169006WL008662
|
ram autar
|
00089
|
CBIN0282844
|
1917
|
1917
|
Processed
|
13/11/2023
|
|
7457605308
|
|
Mr. RAM AUTAR S/O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-049-003/84
(RURWA FAFUND)
|
3169006000NRG24091020230147830
|
09/10/2023
|
CHEDALAL
|
3169006WL008662
|
CHEDALAL
|
00089
|
CBIN0282844
|
213
|
213
|
Processed
|
13/11/2023
|
|
7457605305
|
|
Mr. CHHEDA LAL S/O NIKSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-049-003/85
(RURWA FAFUND)
|
3169006000NRG24091020230147831
|
09/10/2023
|
SHIV KUMAR
|
3169006WL008662
|
SHIV KUMAR
|
00089
|
CBIN0282844
|
213
|
213
|
Processed
|
13/11/2023
|
|
7457605300
|
|
Mr. SHIV KUMAR S/O BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-049-004/114
(RURWA FAFUND)
|
3169006000NRG24091020230147832
|
09/10/2023
|
hargobind
|
3169006WL008662
|
hargobind
|
00089
|
CBIN0282844
|
2130
|
2130
|
Processed
|
13/11/2023
|
|
7457605301
|
|
MR HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-049-004/229
(RURWA FAFUND)
|
3169006000NRG24091020230147833
|
09/10/2023
|
Mr.CHARAN SINGH
|
3169006WL008662
|
Mr.CHARAN SINGH
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/11/2023
|
|
7457605302
|
|
CHARAN SINGH SO LA
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-049-004/295
(RURWA FAFUND)
|
3169006000NRG24091020230147834
|
09/10/2023
|
HAKIM SINGH
|
3169006WL008662
|
HAKIM SINGH
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/11/2023
|
|
7457605304
|
|
Mr. HAKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-049-004/59
(RURWA FAFUND)
|
3169006000NRG24091020230147835
|
09/10/2023
|
KALAWATI
|
3169006WL008662
|
KALAWATI
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/11/2023
|
|
7457605310
|
|
Mrs. KALAWATI W/O SRI DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-049-004/63
(RURWA FAFUND)
|
3169006000NRG24091020230147836
|
09/10/2023
|
VIMLA DEVI
|
3169006WL008662
|
VIMLA DEVI
|
00089
|
CBIN0282844
|
2343
|
2343
|
Processed
|
13/11/2023
|
|
7457605306
|
|
Mrs. VIMLA W/O SRI BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|