|
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-69-004-054-001/271
(DHIKIYAPUR)
|
3169004000NRG24060120240196828
|
06/01/2024
|
Pankaj kumar
|
3169004WL012154
|
Pankaj kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783051
|
|
Mr. PANKAJ KUMAR S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-054-002/106
(DHIKIYAPUR)
|
3169004000NRG24060120240196829
|
06/01/2024
|
Sharad kumar
|
3169004WL012154
|
Sharad kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783058
|
|
Mr. SARAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-054-002/116
(DHIKIYAPUR)
|
3169004000NRG24060120240196830
|
06/01/2024
|
Brajkishor
|
3169004WL012154
|
Brajkishor
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783052
|
|
Mr. BRAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-054-002/133
(DHIKIYAPUR)
|
3169004000NRG24060120240196831
|
06/01/2024
|
Ram babu
|
3169004WL012154
|
Ram babu
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783057
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-054-002/196
(DHIKIYAPUR)
|
3169004000NRG24060120240196832
|
06/01/2024
|
Dinesh kumar
|
3169004WL012154
|
Dinesh kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783055
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAHAR
|
UP-69-004-054-002/205
(DHIKIYAPUR)
|
3169004000NRG24060120240196833
|
06/01/2024
|
Madhu devi
|
3169004WL012154
|
Madhu devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783056
|
|
Mrs. MDHU DEVI W/O SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-054-002/53
(DHIKIYAPUR)
|
3169004000NRG24060120240196834
|
06/01/2024
|
Dilip
|
3169004WL012154
|
Dilip
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783050
|
|
Mr. DILEEP KUMAR S/O RAGHUVEER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-054-003/266
(DHIKIYAPUR)
|
3169004000NRG24060120240196835
|
06/01/2024
|
Ajay nath
|
3169004WL012154
|
Ajay nath
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912783059
|
|
Mr. AJAY NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-054-003/301
(DHIKIYAPUR)
|
3169004000NRG24060120240196836
|
06/01/2024
|
Ram pal nath
|
3169004WL012154
|
Ram pal nath
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783053
|
|
Mr. RAM PAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-054-003/301
(DHIKIYAPUR)
|
3169004000NRG24060120240196837
|
06/01/2024
|
Sharda devi
|
3169004WL012154
|
Sharda devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912783054
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-054-003/350
(DHIKIYAPUR)
|
3169004000NRG24060120240196838
|
06/01/2024
|
Upendra Nath
|
3169004WL012154
|
Upendra Nath
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912783060
|
|
Mr. Upendra Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|