|
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-69-002-050-003/343
(GAILI)
|
3169002000NRG24191020230156416
|
19/10/2023
|
GYAN PRAKASH
|
3169002WL009125
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472746
|
|
GYAN PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIDHUNA
|
UP-69-002-050-004/298
(GAILI)
|
3169002000NRG24191020230156413
|
19/10/2023
|
RAMNANDAN
|
3169002WL009124
|
RAMNANDAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472742
|
|
Mr. RAM NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-050-001/157
(GAILI)
|
3169002000NRG24191020230156409
|
19/10/2023
|
SHYAM SUNDAR
|
3169002WL009124
|
SHYAM SUNDAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472745
|
|
Mr. SHIYAM SUNDER S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-050-001/365
(GAILI)
|
3169002000NRG24191020230156415
|
19/10/2023
|
GUDDI DEVI
|
3169002WL009125
|
GUDDI DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472748
|
|
Ms. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-050-003/347
(GAILI)
|
3169002000NRG24191020230156417
|
19/10/2023
|
MAYA DEVI
|
3169002WL009125
|
MAYA DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472749
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-050-003/369
(GAILI)
|
3169002000NRG24191020230156410
|
19/10/2023
|
HARI PRASAD
|
3169002WL009124
|
HARI PRASAD
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472741
|
|
Mr. HARI PRASAD S/O SHRI BHAIRO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-050-003/381
(GAILI)
|
3169002000NRG24191020230156411
|
19/10/2023
|
MEERA DEVI
|
3169002WL009124
|
MEERA DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472750
|
|
Mr. MEERA DEVI WO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-050-003/388
(GAILI)
|
3169002000NRG24191020230156418
|
19/10/2023
|
PUNAM DEVI
|
3169002WL009125
|
PUNAM DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472743
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BIDHUNA
|
UP-69-002-050-003/408
(GAILI)
|
3169002000NRG24191020230156412
|
19/10/2023
|
SHIVSHANKAR
|
3169002WL009124
|
SHIVSHANKAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472744
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
BIDHUNA
|
UP-69-002-050-001/339
(GAILI)
|
3169002000NRG24191020230156414
|
19/10/2023
|
RAMAN DEVI
|
3169002WL009125
|
RAMAN DEVI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964472747
|
|
RAMAN DEVI W/O VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|