|
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-69-004-066-003/17
(ABABAR)
|
3169004000NRG24010120240193937
|
01/01/2024
|
Satyam kumar
|
3169004WL011979
|
Satyam kumar
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241901
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-066-003/40
(ABABAR)
|
3169004000NRG24010120240193939
|
01/01/2024
|
MAHENDRA SINGH
|
3169004WL011979
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241902
|
|
Mr. MAHENDRA SINGH S/O TIJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-066-001/146
(ABABAR)
|
3169004000NRG24010120240193934
|
01/01/2024
|
RAGHUPAT
|
3169004WL011979
|
RAGHUPAT
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241904
|
|
Mr. RAGHU PAT S/O HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-066-001/146
(ABABAR)
|
3169004000NRG24010120240193935
|
01/01/2024
|
RAMA DEVI
|
3169004WL011979
|
RAMA DEVI
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241903
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-066-003/1
(ABABAR)
|
3169004000NRG24010120240193936
|
01/01/2024
|
Pratap singh
|
3169004WL011979
|
Pratap singh
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241899
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-066-003/4
(ABABAR)
|
3169004000NRG24010120240193938
|
01/01/2024
|
SHIV KUMAR
|
3169004WL011979
|
SHIV KUMAR
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241900
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-066-003/7
(ABABAR)
|
3169004000NRG24010120240193940
|
01/01/2024
|
RAM BABU
|
3169004WL011979
|
RAM BABU
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908241905
|
|
Mr. RAMBUB .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|