|
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-37-004-001-001/10
(Radhan)
|
3137004000NRG23031120220210905
|
04/11/2022
|
CHHOTE
|
3137004WL015731
|
CHHOTE
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631763822
|
|
Mr. CHHOTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-001-001/100
(Radhan)
|
3137004000NRG23031120220210906
|
04/11/2022
|
KRISHAAN LAL
|
3137004WL015731
|
KRISHAAN LAL
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631763816
|
|
Mr. KISHANN LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-001-001/115
(Radhan)
|
3137004000NRG23031120220210908
|
04/11/2022
|
BISHNU
|
3137004WL015731
|
BISHNU
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631763817
|
|
Mr. VISHNU S/O SW RAM BHROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-001-001/146
(Radhan)
|
3137004000NRG23031120220210912
|
04/11/2022
|
MAHENDRA
|
3137004WL015731
|
MAHENDRA
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631763819
|
|
MR SARVESH KUAMR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILHAUR
|
UP-37-004-001-001/15
(Radhan)
|
3137004000NRG23031120220210913
|
04/11/2022
|
RAJESH
|
3137004WL015731
|
RAJESH
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631763821
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-001-001/23
(Radhan)
|
3137004000NRG23031120220210916
|
04/11/2022
|
AADAR
|
3137004WL015731
|
AADAR
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631763818
|
|
Mr. AADAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-001-001/34
(Radhan)
|
3137004000NRG23031120220210919
|
04/11/2022
|
UDAY NARAYAN
|
3137004WL015731
|
UDAY NARAYAN
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631763824
|
|
Mr. UDAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-001-001/44
(Radhan)
|
3137004000NRG23031120220210920
|
04/11/2022
|
SANJAY
|
3137004WL015731
|
SANJAY
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631763823
|
|
Mr. SANJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-001-001/45
(Radhan)
|
3137004000NRG23031120220210921
|
04/11/2022
|
SONU
|
3137004WL015731
|
SONU
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631763820
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-001-001/59
(Radhan)
|
3137004000NRG23031120220210923
|
04/11/2022
|
GANGA SEWAK
|
3137004WL015731
|
GANGA SEWAK
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631763815
|
|
Mr. GANGA SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|