|
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
|
BILHAUR
|
UP-37-004-003-001/129
(Debipur Sarai)
|
3137004000NRG23090720220114707
|
09/07/2022
|
ROSHAN BABU
|
3137004WL006929
|
ROSHAN BABU
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430148
|
|
Mr. ROSHAN - BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-003-001/130
(Debipur Sarai)
|
3137004000NRG23090720220114708
|
09/07/2022
|
NAVI ALAM
|
3137004WL006929
|
NAVI ALAM
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430147
|
|
Mr. NAVI - ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-003-001/152
(Debipur Sarai)
|
3137004000NRG23090720220114710
|
09/07/2022
|
RAMPAL
|
3137004WL006929
|
RAMPAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430146
|
|
Mr. RAM PAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-003-001/40
(Debipur Sarai)
|
3137004000NRG23090720220114712
|
09/07/2022
|
AGANOO
|
3137004WL006929
|
AGANOO
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430149
|
|
Mr. AGANOO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-003-001/58
(Debipur Sarai)
|
3137004000NRG23090720220114715
|
09/07/2022
|
RAHISH AHAMAD
|
3137004WL006929
|
RAHISH AHAMAD
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430145
|
|
RAHEES S/O SRI JAIFU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-003-001/60
(Debipur Sarai)
|
3137004000NRG23090720220114716
|
09/07/2022
|
GENDAN LAL
|
3137004WL006929
|
GENDAN LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430144
|
|
GADAN LAL S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-003-001/74
(Debipur Sarai)
|
3137004000NRG23090720220114718
|
09/07/2022
|
AJAY
|
3137004WL006929
|
AJAY
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864430150
|
|
Mr. AJAY S/O HOORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|