|
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-69-006-049-003/139
(RURWA FAFUND)
|
3169006000NRG24200920230133024
|
20/09/2023
|
Mr.MULCHANDRA
|
3169006WL007698
|
Mr.MULCHANDRA
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430810281
|
|
Mr. MOOL CHANDRA S/O SRI JAMUNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-049-004/114
(RURWA FAFUND)
|
3169006000NRG24200920230133025
|
20/09/2023
|
hargobind
|
3169006WL007698
|
hargobind
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430810279
|
|
MR HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-049-004/220
(RURWA FAFUND)
|
3169006000NRG24200920230133026
|
20/09/2023
|
INDAL SINGH
|
3169006WL007698
|
INDAL SINGH
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430810280
|
|
Mr. INDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|