|
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-69-002-037-007/761
(HARDU)
|
3169002000NRG24031120230165850
|
03/11/2023
|
DHARM VEER
|
3169002WL009778
|
DHARM VEER
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156010
|
|
DHRAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-037-003/584
(HARDU)
|
3169002000NRG24031120230165844
|
03/11/2023
|
AWADESH
|
3169002WL009778
|
AWADESH
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156011
|
|
Mr. AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-037-003/750
(HARDU)
|
3169002000NRG24031120230165845
|
03/11/2023
|
AMIT
|
3169002WL009778
|
AMIT
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156008
|
|
Mr. AMIT . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-037-005/252
(HARDU)
|
3169002000NRG24031120230165846
|
03/11/2023
|
Nilesh
|
3169002WL009778
|
Nilesh
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156009
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDHUNA
|
UP-69-002-037-007/39
(HARDU)
|
3169002000NRG24031120230165847
|
03/11/2023
|
JAGDISH
|
3169002WL009778
|
JAGDISH
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156012
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-037-007/559
(HARDU)
|
3169002000NRG24031120230165848
|
03/11/2023
|
SHIV DATT
|
3169002WL009778
|
SHIV DATT
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156007
|
|
Mr. SHIV DATT SO BANVARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-037-007/760
(HARDU)
|
3169002000NRG24031120230165849
|
03/11/2023
|
DINESH CHANDRA
|
3169002WL009778
|
DINESH CHANDRA
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156005
|
|
Mr. DENESH CHAD S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-037-007/772
(HARDU)
|
3169002000NRG24031120230165851
|
03/11/2023
|
TEJ SINGH
|
3169002WL009778
|
TEJ SINGH
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024156006
|
|
Mr. TEJ SINGH SO MAHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|