|
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-69-004-052-001/358
(BIJHAI)
|
3169004000NRG23100420230210603
|
10/04/2023
|
Pritam singh
|
3169004WL013740
|
Pritam singh
|
00048
|
BKID0006983
|
2100
|
2100
|
Processed
|
03/05/2023
|
|
1176867103
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-052-001/87
(BIJHAI)
|
3169004000NRG23100420230210608
|
10/04/2023
|
Ramdas
|
3169004WL013740
|
Ramdas
|
00048
|
BKID0006983
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1176867104
|
|
RAMDAS SO CHHUNNA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-052-001/36
(BIJHAI)
|
3169004000NRG23100420230210604
|
10/04/2023
|
Surendra babu
|
3169004WL013740
|
Surendra babu
|
00089
|
CBIN0280228
|
2100
|
2100
|
Processed
|
03/05/2023
|
|
1176867097
|
|
Mr. SURENDRA . BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-052-001/23
(BIJHAI)
|
3169004000NRG23100420230210601
|
10/04/2023
|
CHHOTE LAL
|
3169004WL013740
|
CHHOTE LAL
|
00089
|
CBIN0281288
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1176867098
|
|
Mr. CHHOTE LAL & KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-052-001/24
(BIJHAI)
|
3169004000NRG23100420230210602
|
10/04/2023
|
HASAN ALI
|
3169004WL013740
|
HASAN ALI
|
00089
|
CBIN0281288
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1176867100
|
|
Mr. HASAN ALI S/O MUMTAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-052-001/43
(BIJHAI)
|
3169004000NRG23100420230210605
|
10/04/2023
|
BHANU PRATAP
|
3169004WL013740
|
BHANU PRATAP
|
00089
|
CBIN0281288
|
1890
|
1890
|
Processed
|
03/05/2023
|
|
1176867099
|
|
Mr. BHANU PRATAP SINGH S/O LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-052-001/65
(BIJHAI)
|
3169004000NRG23100420230210606
|
10/04/2023
|
Dharmendra kumar
|
3169004WL013740
|
Dharmendra kumar
|
00089
|
CBIN0281288
|
1470
|
1470
|
Processed
|
03/05/2023
|
|
1176867102
|
|
DHARMENDRA KUMAR S/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
8
|
SAHAR
|
UP-69-004-052-001/88
(BIJHAI)
|
3169004000NRG23100420230210609
|
10/04/2023
|
Usaman Kha
|
3169004WL013740
|
Usaman Kha
|
00089
|
CBIN0281288
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1176867101
|
|
Mr. USMAAN KHAN SO BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|