|
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-69-006-035-001/116
(KANCHAUSI)
|
3169006000NRG24111020230149830
|
11/10/2023
|
SHYAM SINGH
|
3169006WL008756
|
SHYAM SINGH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664921
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-035-001/163
(KANCHAUSI)
|
3169006000NRG24111020230149831
|
11/10/2023
|
Mr.KAMAL SINGH
|
3169006WL008756
|
Mr.KAMAL SINGH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664922
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-035-001/164
(KANCHAUSI)
|
3169006000NRG24111020230149832
|
11/10/2023
|
GANGA SEWAK
|
3169006WL008756
|
GANGA SEWAK
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664925
|
|
Mr. GANGA . SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-035-001/458
(KANCHAUSI)
|
3169006000NRG24111020230149833
|
11/10/2023
|
Mr.VIMLESH
|
3169006WL008756
|
Mr.VIMLESH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664923
|
|
VIMLESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-035-005/436
(KANCHAUSI)
|
3169006000NRG24111020230149836
|
11/10/2023
|
RAM BABU SINGH
|
3169006WL008756
|
RAM BABU SINGH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664920
|
|
RAMBABU SINGH S/O JAGPAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-035-006/159
(KANCHAUSI)
|
3169006000NRG24111020230149837
|
11/10/2023
|
LAJJARAM
|
3169006WL008756
|
LAJJARAM
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664926
|
|
Mr. LAJJA RAM SO RAM SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-035-001/495
(KANCHAUSI)
|
3169006000NRG24111020230149834
|
11/10/2023
|
RITU GUPTA
|
3169006WL008756
|
RITU GUPTA
|
00415
|
SBIN0013046
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435664924
|
|
MS KM RITU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|