|
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
|
BIDHUNA
|
UP-69-002-038-001/603
(BHIKHRA)
|
3169002000NRG24020520230005471
|
02/05/2023
|
SALONI
|
3169002WL000597
|
SALONI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537042683
|
|
SALONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-038-001/604
(BHIKHRA)
|
3169002000NRG24020520230005472
|
02/05/2023
|
SUMIT KUMAR
|
3169002WL000597
|
SUMIT KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537042681
|
|
SUMIT KUMAR SO MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIDHUNA
|
UP-69-002-038-001/633
(BHIKHRA)
|
3169002000NRG24020520230005473
|
02/05/2023
|
KIRAN KUMARI
|
3169002WL000597
|
KIRAN KUMARI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537042680
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-038-001/635
(BHIKHRA)
|
3169002000NRG24020520230005475
|
02/05/2023
|
DEVESH KUMAR
|
3169002WL000597
|
DEVESH KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537042686
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-038-005/97
(BHIKHRA)
|
3169002000NRG24020520230005477
|
02/05/2023
|
RAGHVEND
|
3169002WL000597
|
RAGHVEND
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537042684
|
|
MR RAGHVENDR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-038-001/634
(BHIKHRA)
|
3169002000NRG24020520230005474
|
02/05/2023
|
PAWAN KUMAR DUBEY
|
3169002WL000597
|
PAWAN KUMAR DUBEY
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
14/05/2023
|
|
1537042682
|
|
PAWAN KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-038-001/638
(BHIKHRA)
|
3169002000NRG24020520230005476
|
02/05/2023
|
ASHUTOSH KUMAR
|
3169002WL000597
|
ASHUTOSH KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537042685
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|