|
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-69-002-050-004/117
(GAILI)
|
3169002000NRG24210620230041348
|
21/06/2023
|
AJAY SINGH
|
3169002WL003156
|
AJAY SINGH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110172
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-050-004/154
(GAILI)
|
3169002000NRG24210620230041349
|
21/06/2023
|
RAM PRAKASH
|
3169002WL003156
|
RAM PRAKASH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110173
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-050-004/167
(GAILI)
|
3169002000NRG24210620230041350
|
21/06/2023
|
RAM BABU
|
3169002WL003156
|
RAM BABU
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816110177
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDHUNA
|
UP-69-002-050-004/185
(GAILI)
|
3169002000NRG24210620230041352
|
21/06/2023
|
KAMLA DEVI
|
3169002WL003156
|
KAMLA DEVI
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110170
|
|
Mrs. KAMLA DEVI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-050-004/195
(GAILI)
|
3169002000NRG24210620230041354
|
21/06/2023
|
VIJAYA DEVI
|
3169002WL003156
|
VIJAYA DEVI
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110178
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-050-004/213
(GAILI)
|
3169002000NRG24210620230041355
|
21/06/2023
|
SUSHAMA
|
3169002WL003156
|
SUSHAMA
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110179
|
|
Mr. SHUSHMA WO AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-050-004/257
(GAILI)
|
3169002000NRG24210620230041356
|
21/06/2023
|
SANDIP KUMAR
|
3169002WL003156
|
SANDIP KUMAR
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816110176
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIDHUNA
|
UP-69-002-050-004/260
(GAILI)
|
3169002000NRG24210620230041357
|
21/06/2023
|
SAROJNI
|
3169002WL003156
|
SAROJNI
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110180
|
|
Mrs. SAROJNI DEVI . WO AJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-050-004/294
(GAILI)
|
3169002000NRG24210620230041360
|
21/06/2023
|
PREM PAL
|
3169002WL003156
|
PREM PAL
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816110174
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDHUNA
|
UP-69-002-050-004/300
(GAILI)
|
3169002000NRG24210620230041362
|
21/06/2023
|
YOGESH KUMAR
|
3169002WL003156
|
YOGESH KUMAR
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110181
|
|
Mr. YOGESH KUMAR . SO RADHEY SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-050-004/33
(GAILI)
|
3169002000NRG24210620230041363
|
21/06/2023
|
KHUSIRAM
|
3169002WL003156
|
KHUSIRAM
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110171
|
|
Mr. KHUSHIRAM S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
BIDHUNA
|
UP-69-002-050-004/299
(GAILI)
|
3169002000NRG24210620230041361
|
21/06/2023
|
RAJANESH KUMAR
|
3169002WL003156
|
RAJANESH KUMAR
|
00354
|
PUNB0733400
|
2530
|
2530
|
Rejected
|
27/06/2023
|
|
2816110182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
BIDHUNA
|
UP-69-002-050-004/260
(GAILI)
|
3169002000NRG24210620230041358
|
21/06/2023
|
AJAYPAL
|
3169002WL003156
|
AJAYPAL
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816110175
|
|
MR AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|