|
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-69-006-008-001/341
(BURHA DANA)
|
3169006000NRG24271220230189370
|
27/12/2023
|
Mr.JAI PRAKASH
|
3169006WL011727
|
Mr.JAI PRAKASH
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239788
|
|
Mr. JAY PRAKASH S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-004/159
(BURHA DANA)
|
3169006000NRG24271220230189371
|
27/12/2023
|
RAMLAL
|
3169006WL011727
|
RAMLAL
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239794
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-004/181
(BURHA DANA)
|
3169006000NRG24271220230189372
|
27/12/2023
|
krapal singh
|
3169006WL011727
|
krapal singh
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239793
|
|
Mr. KRIPAL SINGH S/O KESHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-004/191
(BURHA DANA)
|
3169006000NRG24271220230189373
|
27/12/2023
|
mehtab singh
|
3169006WL011727
|
mehtab singh
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239789
|
|
Mr. MAHTAP SINGH S/O KESHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-004/20
(BURHA DANA)
|
3169006000NRG24271220230189374
|
27/12/2023
|
meera devi
|
3169006WL011727
|
meera devi
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239792
|
|
Mrs. MEERA DEVI W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-004/21
(BURHA DANA)
|
3169006000NRG24271220230189375
|
27/12/2023
|
SHRIPAT NARAYAN
|
3169006WL011727
|
SHRIPAT NARAYAN
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940239787
|
|
Mr. PATI NARAYAN S/O CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-004/233
(BURHA DANA)
|
3169006000NRG24271220230189376
|
27/12/2023
|
Ram kumar
|
3169006WL011727
|
Ram kumar
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239790
|
|
Mr. RAM KUMAR S/O SRI KANHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-008-004/304
(BURHA DANA)
|
3169006000NRG24271220230189377
|
27/12/2023
|
BRIJ KISHOR
|
3169006WL011727
|
BRIJ KISHOR
|
00089
|
CBIN0282844
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940239791
|
|
BRIJKISHAOR S/O RAM SWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|