|
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-69-006-034-001/195
(KOTHIPUR)
|
3169006000NRG24280720230087841
|
28/07/2023
|
Mr.CHAUDHARI
|
3169006WL005170
|
Mr.CHAUDHARI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980401320
|
|
Mr. Chaudhari Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-034-001/21
(KOTHIPUR)
|
3169006000NRG24280720230087842
|
28/07/2023
|
LALARAM
|
3169006WL005170
|
LALARAM
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980401319
|
|
Mr. LALA RAM S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-034-001/7
(KOTHIPUR)
|
3169006000NRG24280720230087844
|
28/07/2023
|
SEVANAND
|
3169006WL005170
|
SEVANAND
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980401318
|
|
SEVANAND SO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-034-001/136
(KOTHIPUR)
|
3169006000NRG24280720230087839
|
28/07/2023
|
ARJUN SINGHSHARMA
|
3169006WL005170
|
ARJUN SINGHSHARMA
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980401315
|
|
ARJUN SINGH SHARMA S/O JODHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-034-001/181
(KOTHIPUR)
|
3169006000NRG24280720230087840
|
28/07/2023
|
RAJU
|
3169006WL005170
|
RAJU
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980401316
|
|
RAJU SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-034-001/38
(KOTHIPUR)
|
3169006000NRG24280720230087843
|
28/07/2023
|
MR KHUSHAVANTA SINGH
|
3169006WL005170
|
MR KHUSHAVANTA SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980401317
|
|
KHUSHAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|