|
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-69-002-030-003/513
(DHANWALI)
|
3169002000NRG24210620230041284
|
21/06/2023
|
MO. SHAHNUR
|
3169002WL003154
|
MO. SHAHNUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852677
|
|
MO SHAHNUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-030-003/105
(DHANWALI)
|
3169002000NRG24210620230041272
|
21/06/2023
|
HIMMAT ALI
|
3169002WL003154
|
HIMMAT ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852669
|
|
HIMMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-030-003/140
(DHANWALI)
|
3169002000NRG24210620230041273
|
21/06/2023
|
MUKHTYAR ALI
|
3169002WL003154
|
MUKHTYAR ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852671
|
|
Mr. MUKHTYAR ALI S/O MR SHOKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-030-003/158
(DHANWALI)
|
3169002000NRG24210620230041276
|
21/06/2023
|
ASHIQ ALI
|
3169002WL003154
|
ASHIQ ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852680
|
|
Mr. ASIK ALI PARAVARIS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-030-003/189
(DHANWALI)
|
3169002000NRG24210620230041277
|
21/06/2023
|
ANSAR ALI
|
3169002WL003154
|
ANSAR ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852679
|
|
Mr. ANSAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-030-003/310
(DHANWALI)
|
3169002000NRG24210620230041278
|
21/06/2023
|
SANTOSH KUMAR
|
3169002WL003154
|
SANTOSH KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852673
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-030-003/362
(DHANWALI)
|
3169002000NRG24210620230041280
|
21/06/2023
|
MOHAMMAD SARIF
|
3169002WL003154
|
MOHAMMAD SARIF
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813852675
|
|
Mr. MOHAMMAD SARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-030-003/420
(DHANWALI)
|
3169002000NRG24210620230041282
|
21/06/2023
|
AFROJ ALI
|
3169002WL003154
|
AFROJ ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852676
|
|
AFROJ ALI S/O AALAM ALI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
BIDHUNA
|
UP-69-002-030-003/509
(DHANWALI)
|
3169002000NRG24210620230041283
|
21/06/2023
|
ANSAR ALI
|
3169002WL003154
|
ANSAR ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852674
|
|
Mr. ANSAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-030-003/86
(DHANWALI)
|
3169002000NRG24210620230041285
|
21/06/2023
|
UMAR ALI
|
3169002WL003154
|
UMAR ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852672
|
|
Mr. UMAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-030-003/99
(DHANWALI)
|
3169002000NRG24210620230041286
|
21/06/2023
|
MOHAMMAD ALI
|
3169002WL003154
|
MOHAMMAD ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852670
|
|
Mr. MOHD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
12
|
BIDHUNA
|
UP-69-002-030-003/389
(DHANWALI)
|
3169002000NRG24210620230041281
|
21/06/2023
|
AHMAD ALI
|
3169002WL003154
|
AHMAD ALI
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813852678
|
|
AHMAD ALI S/O SARDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|