|
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-69-006-053-001/223
(SALLA PUR)
|
3169006000NRG24180720230073356
|
19/07/2023
|
SAGAR KUSHWAHA
|
3169006WL004530
|
SAGAR KUSHWAHA
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662058034
|
|
Sagar Kushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/116
(SALLA PUR)
|
3169006000NRG24180720230073349
|
19/07/2023
|
PARUL
|
3169006WL004530
|
PARUL
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
22/07/2023
|
|
3662058035
|
|
PARUL W/O VIVEK KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/122
(SALLA PUR)
|
3169006000NRG24180720230073350
|
19/07/2023
|
ram
|
3169006WL004530
|
ram
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662058031
|
|
RAM AUTAR SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/150
(SALLA PUR)
|
3169006000NRG24180720230073351
|
19/07/2023
|
PRSHANT KUMAR
|
3169006WL004530
|
PRSHANT KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662058028
|
|
PRASHANT KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/195
(SALLA PUR)
|
3169006000NRG24180720230073352
|
19/07/2023
|
dwarika prashad
|
3169006WL004530
|
dwarika prashad
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662058032
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/208
(SALLA PUR)
|
3169006000NRG24180720230073354
|
19/07/2023
|
PUSHPENDRA SINGH
|
3169006WL004530
|
PUSHPENDRA SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662058029
|
|
PUSHPENDRA SINGH S/O RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/28
(SALLA PUR)
|
3169006000NRG24180720230073357
|
19/07/2023
|
MR.MANOJ KUMAR
|
3169006WL004530
|
MR.MANOJ KUMAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
22/07/2023
|
|
3662058033
|
|
MANOJ KUMAR SO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-053-001/67
(SALLA PUR)
|
3169006000NRG24180720230073358
|
19/07/2023
|
MR ANIL KUMAR
|
3169006WL004530
|
MR ANIL KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3662058030
|
|
ANIL KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-053-002/61
(SALLA PUR)
|
3169006000NRG24180720230073359
|
19/07/2023
|
ashok
|
3169006WL004530
|
ashok
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
22/07/2023
|
|
3662058027
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|