|
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-69-002-049-003/117
(BHADSIYA)
|
3169002000NRG24200720230076003
|
20/07/2023
|
SARVESH KUMAR
|
3169002WL004642
|
SARVESH KUMAR
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952835461
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-049-003/138
(BHADSIYA)
|
3169002000NRG24200720230076004
|
20/07/2023
|
RADHA KISHAN
|
3169002WL004642
|
RADHA KISHAN
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952835465
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-049-003/313
(BHADSIYA)
|
3169002000NRG24200720230076006
|
20/07/2023
|
PAWAN KUMAR
|
3169002WL004642
|
PAWAN KUMAR
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952835464
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-049-003/52
(BHADSIYA)
|
3169002000NRG24200720230076009
|
20/07/2023
|
LALMAN
|
3169002WL004642
|
LALMAN
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952835460
|
|
MR LAL MAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-049-003/57
(BHADSIYA)
|
3169002000NRG24200720230076010
|
20/07/2023
|
GHAMBHIR PRASAD
|
3169002WL004642
|
GHAMBHIR PRASAD
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952835462
|
|
MR GAMBHIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-049-003/409
(BHADSIYA)
|
3169002000NRG24200720230076007
|
20/07/2023
|
ADARSH KUMAR
|
3169002WL004642
|
ADARSH KUMAR
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952835466
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-049-003/456
(BHADSIYA)
|
3169002000NRG24200720230076008
|
20/07/2023
|
JITENDRA SINGH
|
3169002WL004642
|
JITENDRA SINGH
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952835463
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|