|
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-69-006-067-001/19
(BADHUWA)
|
3169006000NRG23050420230209916
|
05/04/2023
|
BADAN SINGH
|
3169006WL013661
|
BADAN SINGH
|
00089
|
CBIN0281710
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174728802
|
|
Mr. BADAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-001/35
(BADHUWA)
|
3169006000NRG23050420230209917
|
05/04/2023
|
SUMAN DEVI
|
3169006WL013661
|
SUMAN DEVI
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174728795
|
|
Mrs. SUMAN DEVI W/O DINESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-003/107
(BADHUWA)
|
3169006000NRG23050420230209918
|
05/04/2023
|
ANAND KUMAR
|
3169006WL013661
|
ANAND KUMAR
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174728797
|
|
Mr. ANAND KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-003/16
(BADHUWA)
|
3169006000NRG23050420230209919
|
05/04/2023
|
Shanti devi
|
3169006WL013661
|
Shanti devi
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174728799
|
|
Mrs. SANTI DECVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-003/50
(BADHUWA)
|
3169006000NRG23050420230209920
|
05/04/2023
|
ARVIND KUMAR
|
3169006WL013661
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174728798
|
|
Mr. ARVIND KUMAR S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-003/71
(BADHUWA)
|
3169006000NRG23050420230209921
|
05/04/2023
|
KUSHMA DEVI
|
3169006WL013661
|
KUSHMA DEVI
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174728796
|
|
Mrs. KUSMA DEVI W/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/72
(BADHUWA)
|
3169006000NRG23050420230209922
|
05/04/2023
|
DINESH KUMAR
|
3169006WL013661
|
DINESH KUMAR
|
00089
|
CBIN0281710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174728800
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-003/76
(BADHUWA)
|
3169006000NRG23050420230209923
|
05/04/2023
|
Sanju Kumar
|
3169006WL013661
|
Sanju Kumar
|
00089
|
CBIN0281710
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174728801
|
|
Mr. SANJU KUMAR S/O GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|