|
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-69-004-064-002/119
(MADHWAPUR)
|
3169004000NRG24190720230075250
|
21/07/2023
|
dasrath
|
3169004WL004600
|
dasrath
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386407
|
|
Mr. DASHRATH S/O MEWALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-064-002/210
(MADHWAPUR)
|
3169004000NRG24190720230075251
|
21/07/2023
|
mansa ram
|
3169004WL004600
|
mansa ram
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386410
|
|
Mr. MANSA RAM S/OBHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-064-002/75
(MADHWAPUR)
|
3169004000NRG24190720230075252
|
21/07/2023
|
Jay ram
|
3169004WL004600
|
Jay ram
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965386412
|
|
Mr. JAI RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-064-003/154
(MADHWAPUR)
|
3169004000NRG24190720230075253
|
21/07/2023
|
AJAY KUMAR
|
3169004WL004600
|
AJAY KUMAR
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965386396
|
|
Mr. AJAY S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-064-003/628
(MADHWAPUR)
|
3169004000NRG24190720230075255
|
21/07/2023
|
SWADESH
|
3169004WL004600
|
SWADESH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386402
|
|
Mr. SVADESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-064-003/684
(MADHWAPUR)
|
3169004000NRG24190720230075256
|
21/07/2023
|
Kamlesh kumar
|
3169004WL004600
|
Kamlesh kumar
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386400
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-064-003/7
(MADHWAPUR)
|
3169004000NRG24190720230075257
|
21/07/2023
|
Adesh kumar
|
3169004WL004600
|
Adesh kumar
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965386404
|
|
Mr. ADESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-064-003/80
(MADHWAPUR)
|
3169004000NRG24190720230075258
|
21/07/2023
|
Pankumari
|
3169004WL004600
|
Pankumari
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965386401
|
|
Mrs. PAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-064-004/108
(MADHWAPUR)
|
3169004000NRG24190720230075259
|
21/07/2023
|
MANOJ
|
3169004WL004600
|
MANOJ
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386413
|
|
Mr. MANOJ S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-064-004/188
(MADHWAPUR)
|
3169004000NRG24190720230075260
|
21/07/2023
|
Siyaram
|
3169004WL004600
|
Siyaram
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386409
|
|
Mr. SIYARAM S/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-064-004/241
(MADHWAPUR)
|
3169004000NRG24190720230075261
|
21/07/2023
|
VINOD KUMAR
|
3169004WL004600
|
VINOD KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965386408
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-064-004/349
(MADHWAPUR)
|
3169004000NRG24190720230075263
|
21/07/2023
|
RABINDRA KUMAR
|
3169004WL004600
|
RABINDRA KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386406
|
|
Mr. RAVINDRA KUMAR SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-064-004/44
(MADHWAPUR)
|
3169004000NRG24190720230075264
|
21/07/2023
|
RAJARAM
|
3169004WL004600
|
RAJARAM
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386411
|
|
Mr. RAJARAM S/O SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-064-004/470
(MADHWAPUR)
|
3169004000NRG24190720230075265
|
21/07/2023
|
ASHARAM
|
3169004WL004600
|
ASHARAM
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386399
|
|
Mr. ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-064-004/588
(MADHWAPUR)
|
3169004000NRG24190720230075266
|
21/07/2023
|
Rajni devi
|
3169004WL004600
|
Rajni devi
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386405
|
|
Mrs. RAJNI DEVI W/ORAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-064-004/604
(MADHWAPUR)
|
3169004000NRG24190720230075267
|
21/07/2023
|
BIRENDRA CHANDRA
|
3169004WL004600
|
BIRENDRA CHANDRA
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965386398
|
|
MR VEERENDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-064-004/66
(MADHWAPUR)
|
3169004000NRG24190720230075268
|
21/07/2023
|
ran vilash
|
3169004WL004600
|
ran vilash
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386397
|
|
Mr. RAM BILAS S/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-064-004/98
(MADHWAPUR)
|
3169004000NRG24190720230075269
|
21/07/2023
|
ramdas
|
3169004WL004600
|
ramdas
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965386403
|
|
Mr. RAM DAS S/O SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|