|
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-69-002-039-001/177
(SARAI PRATHAM)
|
3169002000NRG24061020230146013
|
06/10/2023
|
RAJ KUMARI
|
3169002WL008539
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600311
|
|
Mrs. RAJ KUMARI W/O LATE SRI NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-039-001/110
(SARAI PRATHAM)
|
3169002000NRG24061020230146011
|
06/10/2023
|
OM PRAKASH
|
3169002WL008539
|
OM PRAKASH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600309
|
|
Mr. OMPRAKASH . S/O SREE MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-039-001/71
(SARAI PRATHAM)
|
3169002000NRG24061020230146017
|
06/10/2023
|
ANGURI DEVI
|
3169002WL008539
|
ANGURI DEVI
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600305
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-039-001/88
(SARAI PRATHAM)
|
3169002000NRG24061020230146018
|
06/10/2023
|
HARI NARAYAN
|
3169002WL008539
|
HARI NARAYAN
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600306
|
|
Mr. HARI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-039-003/196
(SARAI PRATHAM)
|
3169002000NRG24061020230146019
|
06/10/2023
|
LAUNG SHIRI
|
3169002WL008539
|
LAUNG SHIRI
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600308
|
|
Mrs. LAUG SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-039-003/48
(SARAI PRATHAM)
|
3169002000NRG24061020230146021
|
06/10/2023
|
RANI DEVI
|
3169002WL008539
|
RANI DEVI
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600310
|
|
Mrs. SMT RANI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-039-003/50
(SARAI PRATHAM)
|
3169002000NRG24061020230146022
|
06/10/2023
|
SHRI MATI
|
3169002WL008539
|
SHRI MATI
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600307
|
|
MRS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
BIDHUNA
|
UP-69-002-039-001/128
(SARAI PRATHAM)
|
3169002000NRG24061020230146012
|
06/10/2023
|
HARI RAM
|
3169002WL008539
|
HARI RAM
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600312
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-039-001/487
(SARAI PRATHAM)
|
3169002000NRG24061020230146015
|
06/10/2023
|
SITAB KHAN
|
3169002WL008539
|
SITAB KHAN
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600313
|
|
SITAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIDHUNA
|
UP-69-002-039-001/521
(SARAI PRATHAM)
|
3169002000NRG24061020230146016
|
06/10/2023
|
ABHAY KUMAR
|
3169002WL008539
|
ABHAY KUMAR
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457600314
|
|
Mr. ABHAY KUMAR S/O- JAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|