|
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
|
SAHAR
|
UP-69-004-048-001/198
(BAHADUR PUR)
|
3169004000NRG24041220230175697
|
05/12/2023
|
AJAB SINGH
|
3169004WL010824
|
AJAB SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115727
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-048-001/26
(BAHADUR PUR)
|
3169004000NRG24041220230175698
|
05/12/2023
|
ALOK KUMAR
|
3169004WL010824
|
ALOK KUMAR
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115733
|
|
Mr. ALOK . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-048-001/275
(BAHADUR PUR)
|
3169004000NRG24041220230175699
|
05/12/2023
|
PREM SINGH
|
3169004WL010824
|
PREM SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115728
|
|
PREMSINGH S/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/296
(BAHADUR PUR)
|
3169004000NRG24041220230175700
|
05/12/2023
|
VIMAL KUMAR
|
3169004WL010824
|
VIMAL KUMAR
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115732
|
|
Mr. VIMAL KUMAR S O LATE RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/313
(BAHADUR PUR)
|
3169004000NRG24041220230175701
|
05/12/2023
|
Ashok kumar
|
3169004WL010824
|
Ashok kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115730
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-048-001/45
(BAHADUR PUR)
|
3169004000NRG24041220230175703
|
05/12/2023
|
Bhoop Singh
|
3169004WL010824
|
Bhoop Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115729
|
|
Mr. BHOOP SINGH S/O SH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-048-001/76
(BAHADUR PUR)
|
3169004000NRG24041220230175704
|
05/12/2023
|
RAKESH CHANDRA
|
3169004WL010824
|
RAKESH CHANDRA
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115726
|
|
Mr. RAKESH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-048-001/442
(BAHADUR PUR)
|
3169004000NRG24041220230175702
|
05/12/2023
|
jay singh
|
3169004WL010824
|
jay singh
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917115731
|
|
JAY SINGH SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|