|
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-69-002-045-001/107
(INDPAMAU)
|
3169002000NRG24110320240236313
|
11/03/2024
|
SARVESH KUMAR
|
3169002WL014250
|
SARVESH KUMAR
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481718
|
|
Mr. SERVESH KUMAR S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-045-001/12
(INDPAMAU)
|
3169002000NRG24110320240236314
|
11/03/2024
|
CHARAN SINGH
|
3169002WL014250
|
CHARAN SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481715
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-045-001/13
(INDPAMAU)
|
3169002000NRG24110320240236315
|
11/03/2024
|
AMAR SINGH
|
3169002WL014250
|
AMAR SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481717
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-045-001/35
(INDPAMAU)
|
3169002000NRG24110320240236322
|
11/03/2024
|
KRAPAL SINGH
|
3169002WL014250
|
KRAPAL SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481716
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-045-001/1
(INDPAMAU)
|
3169002000NRG24110320240236312
|
11/03/2024
|
AKLESH KUMAR
|
3169002WL014250
|
AKLESH KUMAR
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481708
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-045-001/192
(INDPAMAU)
|
3169002000NRG24110320240236316
|
11/03/2024
|
RAVINDRA KUMAR
|
3169002WL014250
|
RAVINDRA KUMAR
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481707
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-045-001/206
(INDPAMAU)
|
3169002000NRG24110320240236317
|
11/03/2024
|
PUSHPA DEVI
|
3169002WL014250
|
PUSHPA DEVI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481713
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-045-001/219
(INDPAMAU)
|
3169002000NRG24110320240236318
|
11/03/2024
|
SARLA DEVI
|
3169002WL014250
|
SARLA DEVI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481711
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-045-001/310
(INDPAMAU)
|
3169002000NRG24110320240236319
|
11/03/2024
|
MITHALESH KUMARI
|
3169002WL014250
|
MITHALESH KUMARI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481714
|
|
MRS MITHLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-045-001/314
(INDPAMAU)
|
3169002000NRG24110320240236320
|
11/03/2024
|
MANJU DEVI
|
3169002WL014250
|
MANJU DEVI
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122481712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDHUNA
|
UP-69-002-045-001/325
(INDPAMAU)
|
3169002000NRG24110320240236321
|
11/03/2024
|
CHETAN KUMAR
|
3169002WL014250
|
CHETAN KUMAR
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481709
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDHUNA
|
UP-69-002-045-001/4
(INDPAMAU)
|
3169002000NRG24110320240236323
|
11/03/2024
|
PARVESH
|
3169002WL014250
|
PARVESH
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122481710
|
|
MR PARVESH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|