|
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-37-004-003-001/04
(Debipur Sarai)
|
3137004000NRG23060620220059310
|
06/06/2022
|
BAUWA
|
3137004WL004019
|
BAUWA
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216370046
|
|
Mr. BAUA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-003-001/107
(Debipur Sarai)
|
3137004000NRG23060620220059311
|
06/06/2022
|
VIMLESH
|
3137004WL004019
|
VIMLESH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216370045
|
|
Mr. VIMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-003-001/24
(Debipur Sarai)
|
3137004000NRG23060620220059314
|
06/06/2022
|
BIPIN
|
3137004WL004019
|
BIPIN
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216370043
|
|
BIPIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-003-001/40
(Debipur Sarai)
|
3137004000NRG23060620220059318
|
06/06/2022
|
AGANOO
|
3137004WL004019
|
AGANOO
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216370042
|
|
Mr. AGANOO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-003-001/47
(Debipur Sarai)
|
3137004000NRG23060620220059320
|
06/06/2022
|
neeraj
|
3137004WL004019
|
neeraj
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216370044
|
|
Mr. NEERAJ KUMAR S/O SHIV NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-003-001/57
(Debipur Sarai)
|
3137004000NRG23060620220059322
|
06/06/2022
|
KAMLESH
|
3137004WL004019
|
KAMLESH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216370041
|
|
Mr. KAMLESH - .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-003-001/58
(Debipur Sarai)
|
3137004000NRG23060620220059323
|
06/06/2022
|
RAHISH AHAMAD
|
3137004WL004019
|
RAHISH AHAMAD
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216370040
|
|
RAHEES S/O SRI JAIFU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|